Civic Intelligence

Sound Ministries International

EIN 84-1526603 • 501(c)3 • Colorado Springs, CO

Profile

Provide music for religious experience

PO Box 77137Colorado Springs, CO 80970

www.markanddenise.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2022

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

46th percentile

0.0%

Higher net margin than 46% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2021 to 2022

Revenue Growth

17th percentile

-53%

Faster revenue growth than 17% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Flat

$0

Flat from 2021

Liabilities

Down

$0

Down $139 (-100%) from 2021

Net Assets

Up

$0

Up $139 (+100%) from 2021

Operations
Liabilities / Revenue62nd percentileNet Margin46th percentile

Revenue

Down

$22,379

Down $24,814 (-53%) from 2021

Expenses

Down

$22,379

Down $26,544 (-54%) from 2021

Net Income

Up

$0

Up $1,730 (+100%) from 2021

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

Grouped bars show assets, liabilities, and net assets across loaded filings.

$10K$5.0K$0-$5.0KAssets 2012: $8,682Liabilities 2012: $2,2582012Assets 2013: $7,094Liabilities 2013: $1,946Net Assets 2013: $5,1482013Assets 2014: $7,549Liabilities 2014: $371Net Assets 2014: $7,1782014Assets 2015: $6,804Liabilities 2015: $1,331Net Assets 2015: $5,4732015Assets 2016: $4,547Liabilities 2016: $2,145Net Assets 2016: $2,4022016Assets 2017: $1,930Liabilities 2017: $3,202Net Assets 2017: -$1,2722017Assets 2018: $2,286Liabilities 2018: $1,658Net Assets 2018: $6282018Assets 2019: $2,965Liabilities 2019: $644Net Assets 2019: $2,3212019Assets 2020: $1,820Liabilities 2020: $229Net Assets 2020: $1,5912020Assets 2021: $0Liabilities 2021: $139Net Assets 2021: -$1392021Assets 2022: $0Liabilities 2022: $0Net Assets 2022: $02022

Highlighted filing

2022

Assets$0
Liabilities$0
Net Assets$0
Open 2022 Filing

Operations Trend

Revenue Growth17th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$100K$50K$0-$50KRevenue 2012: $74,534Expenses 2012: $71,486Net Income 2012: $3,0482012Revenue 2013: $90,728Expenses 2013: $92,004Net Income 2013: -$1,2762013Revenue 2014: $78,507Expenses 2014: $76,477Net Income 2014: $2,0302014Revenue 2015: $69,319Expenses 2015: $71,024Net Income 2015: -$1,7052015Revenue 2016: $63,523Expenses 2016: $66,594Net Income 2016: -$3,0712016Revenue 2017: $62,288Expenses 2017: $65,962Net Income 2017: -$3,6742017Revenue 2018: $63,899Expenses 2018: $62,282Net Income 2018: $1,6172018Revenue 2019: $52,877Expenses 2019: $50,988Net Income 2019: $1,8892019Revenue 2020: $39,275Expenses 2020: $40,087Net Income 2020: -$8122020Revenue 2021: $47,193Expenses 2021: $48,923Net Income 2021: -$1,7302021Revenue 2022: $22,379Expenses 2022: $22,379Net Income 2022: $02022

Highlighted filing

2022

Revenue$22,379
Expenses$22,379
Net Income$0
Open 2022 Filing

Filings

Most recent year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$22,379
Expenses
$22,379
Net income
$0
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$22.4$22.4$0.00
2021Detailed filing. Detailed filing data is available for this year.$0.00$0.14$0.14$47.2$48.9$1.73
2020Detailed filing. Detailed filing data is available for this year.$1.82$0.23$1.59$39.3$40.1$0.81
2019Detailed filing. Detailed filing data is available for this year.$2.97$0.64$2.32$52.9$51.0$1.89
2018Detailed filing. Detailed filing data is available for this year.$2.29$1.66$0.63$63.9$62.3$1.62
2017Detailed filing. Detailed filing data is available for this year.$1.93$3.20$1.27$62.3$66.0$3.67
2016Detailed filing. Detailed filing data is available for this year.$4.55$2.15$2.40$63.5$66.6$3.07
2015Detailed filing. Detailed filing data is available for this year.$6.80$1.33$5.47$69.3$71.0$1.71
2014Detailed filing. Detailed filing data is available for this year.$7.55$0.37$7.18$78.5$76.5$2.03
2013Detailed filing. Detailed filing data is available for this year.$7.09$1.95$5.15$90.7$92.0$1.28
2012Summary only. Only limited summary data is available for this year.$8.68$2.26$74.5$71.5$3.05
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Feb 2, 2023
Return Version
2022v4.1
Gross Receipts
$22,379
Mission and Program Overview

Mission

Provide music for religuous experience

Provide music for religious experience

Program Services

DescriptionGrantsExpenses
Perform charitable, religious, educ & counseling activities related to the reverence and worship of God.--
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Denise AbernethyPresident - TreasurerFT$0--
Jim KilpatrickDirector-$0--
Ed ShirleyDirector-$0--
Filing and Contact Details

Filer

Filer Name
Sound Ministries International
EIN
84-1526603
Address
PO Box 77137, Colorado Springs, CO 80970

Signing Officer

Name
Denise Abernethy
Title
Vice President
Phone
7196303500
Signed
2023-02-02
Discuss with paid preparer
Yes

Preparer

Firm
Norman R Taylor CPA PC
Address
1755 Telstar Dr Ste 120, Colorado Springs, CO 80920
Preparer
Norman R Taylor CPA
Phone
7195966605
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountBanking 39Gifts 200Office Supplies 624Travel 396Music 39”

Other changes in net assets or fund balances Part I line 20

“Description AmountAdjustment to close non-profit 139”

Description of total liabilities Part II line 26

“Category Beginning of Year End of YearCredit Cards 52 0Payroll Liabilities 87 0”

Raw XML Appendix149 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/BenefitsPaidToOrForMembersAmt011479
IRS990EZ/BooksInCareOfDetail/PersonNm0Denise Abernethy
IRS990EZ/BooksInCareOfDetail/PhoneNum07196303500
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 77137
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Colorado Springs
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd080970
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt00
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt00
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt022379
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0812
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/FinalReturnInd0X
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
IRS990EZ/Form990TotalAssetsGrp/EOYAmt00
IRS990EZ/GrossReceiptsAmt022379
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-139
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-139
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt00
IRS990EZ/OccupancyRentUtltsAndMaintAmt02778
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Denise Abernethy
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Jim Kilpatrick
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Ed Shirley
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President - Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0true
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt0139
IRS990EZ/OtherExpensesTotalAmt01298
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Provide music for religious experience
IRS990EZ/PrintingPublicationsPostageAmt0883
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Perform charitable, religious, educ & counseling activities related to the reverence and worship of God.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt05129
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0139
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt022379
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt022379
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt022379
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt047193
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt039275
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt052887
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt063899
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0225633
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0225633
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt022379
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt047193
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt039275
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt052887
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt063899
IRS990ScheduleA/Total509Grp/TotalAmt0225633
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt022379
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt047193
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt039275
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt052887
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt063899
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0225633
IRS990ScheduleN/DirectorOfSuccessorInd0false
IRS990ScheduleN/EmployeeOfSuccessorInd0false
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc0Termination of the Non-profit
IRS990ScheduleN/OwnerOfSuccessorInd0false
IRS990ScheduleN/ReceiveCompensationInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountBanking 39Gifts 200Office Supplies 624Travel 396Music 39
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountAdjustment to close non-profit 139
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Category Beginning of Year End of YearCredit Cards 52 0Payroll Liabilities 87 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other changes in net assets or fund balances Part I line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of total liabilities Part II line 26
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-03-07 01:45:13Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Denise Abernethy
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Vice President
ReturnHeader/BusinessOfficerGrp/PhoneNum07196303500
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-02-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Sound Ministries International
ReturnHeader/Filer/BusinessNameControlTxt0SOUN
ReturnHeader/Filer/EIN0841526603
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 77137
ReturnHeader/Filer/USAddress/CityNm0Colorado Springs
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080970
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0204237606
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Norman R Taylor CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01755 Telstar Dr Ste 120
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Colorado Springs
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd080920
ReturnHeader/PreparerPersonGrp/PhoneNum07195966605
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Norman R Taylor CPA
ReturnHeader/ReturnTs02023-02-07T21:46:21-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Denise
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Abernethy
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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