Civic Intelligence

Worship Foundations International

990EZ • Fiscal year 2017 • EIN 61-1277876

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 15, 2018

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

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

17th percentile

-18%

Higher net margin than 17% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

7th percentile

-56%

Faster asset growth than 7% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

51st percentile

1.6%

Faster revenue growth than 51% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$7,412

Down $9,504 (-56%) from 2016

Net Assets

Down

$7,412

Down $8,707 (-54%) from 2016

Liabilities

Down

$0

Down $797 (-100%) from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin17th percentile

Revenue

Up

$47,100

Up $748 (+1.6%) from 2016

Expenses

Up

$55,807

Up $3,774 (+7.3%) from 2016

Net Income

Down

-$8,707

Down $3,026 (-53%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth7th 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

2017

Assets$7,412
Liabilities$0
Net Assets$7,412
Open 2017 Filing

Operations Trend

Revenue Growth51st 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

2017

Revenue$47,100
Expenses$55,807
Net Income-$8,707
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 15, 2018
Return Version
2017v2.2
Gross Receipts
$47,100
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 Pay76th 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
2018-11-15
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 923Office Expenses 40Dues & Subscriptions 1,796Bank Fees 1,213Advertising/Marketing 406Travel 1,154Airfare 5,503Meals 2,982Volunteer Relations 52Payroll Expenses 37Lodging 1,911Worship School 8,282Supplies 1,096Misc 97”

Description of total liabilities Part II line 26

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

Raw XML Appendix169 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/PhoneNum03039079823
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Littleton
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
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IRS990EZ/ExcessOrDeficitForYearAmt0-8707
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IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
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/OtherExpensesTotalAmt025492
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0mentoring overseas missions music
IRS990EZ/PrintingPublicationsPostageAmt0305
IRS990EZ/ProgramServiceRevenueAmt09650
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/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0797
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt055807
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt047100
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.worshipfoundations.com
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt04550
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt04550
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt037445
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt036045
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt040660
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt018082
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt035585
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0167817
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt09650
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt011300
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IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.97910
IRS990ScheduleA/PublicSupportPY509Pct00.96240
IRS990ScheduleA/PublicSupportTotal509Amt0213381
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt045230
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountFacilities 923Office Expenses 40Dues & Subscriptions 1,796Bank Fees 1,213Advertising/Marketing 406Travel 1,154Airfare 5,503Meals 2,982Volunteer Relations 52Payroll Expenses 37Lodging 1,911Worship School 8,282Supplies 1,096Misc 97
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Category Beginning of Year End of YearCredit Cards Payable 797 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of total liabilities Part II line 26
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Scott Leggett
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-15
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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/IPv4AddressTxt067.176.121.1
ReturnHeader/FilingSecurityInformation/IPDt02018-11-15
ReturnHeader/FilingSecurityInformation/IPTm019:11:52
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/PreparationDt02018-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Cheryl L DeBey
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-11-15T19:10:12-05:00
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
$7,412
Liabilities
$0
Net assets
$7,412
Revenue
$47,100
Expenses
$55,807
Net income
-$8,707
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