Civic Intelligence

Sound Ministries International

990EZ • Fiscal year 2014 • EIN 84-1526603

Jan 01, 2014 to Dec 31, 2014 • Filed on Mar 13, 2015

P O Box 77137Colorado Springs, CO 80970

(719) 630-3500

Siviq Scores

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

Liabilities / Assets

71st percentile

0.05x

Higher debt load relative to assets than 71% of similar nonprofits.

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

Liabilities / Revenue

59th percentile

0.00x

Higher debt load relative to revenue than 59% of similar nonprofits.

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

Net Margin

49th percentile

2.6%

Higher net margin than 49% of similar nonprofits.

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

Top Officer Pay

87th percentile

$32,100

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 40.9% of source-year revenue.

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

Asset Growth

57th percentile

6.4%

Faster asset growth than 57% of similar nonprofits.

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

Revenue Growth

28th percentile

-13%

Faster revenue growth than 28% of similar nonprofits.

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

Assets

Up

$7,549

Up $455 (+6.4%) from 2013

Net Assets

Up

$7,178

Up $2,030 (+39%) from 2013

Liabilities

Down

$371

Down $1,575 (-81%) from 2013

Revenue

Down

$78,507

Down $12,221 (-13%) from 2013

Expenses

Down

$76,477

Down $15,527 (-17%) from 2013

Net Income

Up

$2,030

Up $3,306 (+259%) from 2013

Historical Trend

Balance Sheet Trend

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

$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

2014

Assets$7,549
Liabilities$371
Net Assets$7,178

Operations Trend

Revenue, expenses, and net income across loaded years, with this 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

2014

Revenue$78,507
Expenses$76,477
Net Income$2,030
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Mar 13, 2015
Return Version
2014v5.0
Gross Receipts
$78,507
Mission and Program Overview

Mission

Provide music for religuous experience

Provide music for religious experience

Program Services

DescriptionGrantsExpenses
Perform charitable, religious, educational and counseling activities relating to the reverence and worship of God, provide music for various organizations, write, produce and record music to serve the charitable purposes-$64,981
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Denise AbernethyV-Pres/TreasFT$32,100-$32,100
Mark AbernethyPresidentFT$5,000-$5,000
Jim KilpatrickDirector-$0--
Ed ShirleyDirector-$0--
Filing and Contact Details

Filer

Filer Name
Sound Ministries International
EIN
84-1526603
Phone
7196303500
Address
P O Box 77137, Colorado Springs, CO 80970

Signing Officer

Name
Mark Abernethy
Title
President
Signed
2015-03-13
Discuss with paid preparer
Yes

Preparer

Firm
Levation Inc
Address
4291 Austin Bluffs Pkwy Ste 101, Colorado Springs, CO 80918
Preparer
Randy S Williams
Phone
7195920218
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16, Other Expenses

Travel 3,037

Form 990-EZ, Part I, Line 16, Other Expenses

Meals and entertainment 2,172

Form 990-EZ, Part I, Line 16, Other Expenses

Equipment rental and maintenance 1,894

Form 990-EZ, Part I, Line 16, Other Expenses

Supplies 2,185

Form 990-EZ, Part I, Line 16, Other Expenses

Telephone 3,700

Form 990-EZ, Part I, Line 16, Other Expenses

Depreciation 1,718

Form 990-EZ, Part I, Line 16, Other Expenses

Auto expense 5,799

Form 990-EZ, Part I, Line 16, Other Expenses

Banking fees 342

Form 990-EZ, Part I, Line 16, Other Expenses

Marketing 204

Form 990-EZ, Part I, Line 16, Other Expenses

Repairs 1,702

Form 990-EZ, Part I, Line 16, Other Expenses

Contributions benevolences 4,558

Form 990-EZ, Part I, Line 16, Other Expenses

Medical expenses 3,793

Form 990-EZ, Part I, Line 16, Other Expenses

Production supplies 1,692

Form 990-EZ, Part II, Line 24, Other Assets

Equipment, net of depreciation Beginning of year 6,109, End of year 5,066

Form 990-EZ, Part II, Line 26, Liabilities

Credit cards Beginning of year 1,552, End of year 371

Form 990-EZ, Part II, Line 26, Liabilities

Payroll liabilities Beginning of year 394, End of year 0

Raw XML Appendix172 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
CompensationExplanation/CompensationExplanationGrp/PersonNm0Mark Abernethy
CompensationExplanation/CompensationExplanationGrp/PersonNm1Denise Abernethy
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt0Medical/dental expenses
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt1Medical/dental expenses
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Sound Ministries International
IRS990EZ/BooksInCareOfDetail/PhoneNum07196303500
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt014820 Russell Drive
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Peyton
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd080831
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0985
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt02483
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt045021
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt02030
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0520
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt07094
IRS990EZ/Form990TotalAssetsGrp/EOYAmt07549
IRS990EZ/GrossProfitLossSlsOfInvntryAmt0110
IRS990EZ/GrossReceiptsAmt078507
IRS990EZ/GrossSalesOfInventoryAmt0110
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt05148
IRS990EZ/NetAssetsOrFundBalancesEOYAmt07178
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt05148
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt07178
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2002.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3002.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt05000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt132100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Mark Abernethy
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Denise Abernethy
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Jim Kilpatrick
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Ed Shirley
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1V-Pres/Treas
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt06109
IRS990EZ/OtherAssetsTotalDetail/EOYAmt05066
IRS990EZ/OtherExpensesTotalAmt032796
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Provide music for religious experience
IRS990EZ/PrintingPublicationsPostageAmt03223
IRS990EZ/ProgramServiceRevenueAmt033376
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Perform charitable, religious, educational and counseling activities relating to the reverence and worship of God, provide music for various organizations, write, produce and record music to serve the charitable purposes
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt064981
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt039938
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01946
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0371
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt076477
IRS990EZ/TotalProgramServiceExpensesAmt064981
IRS990EZ/TotalRevenueAmt078507
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.markanddenise.com
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt078507
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt090728
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt074534
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt044507
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt032851
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0321127
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0321127
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt078507
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt090728
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt074534
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt044507
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt032851
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0321127
IRS990ScheduleA/TotalSupportAmt0321127
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/ExplanationTxt0Travel 3,037
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Meals and entertainment 2,172
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Equipment rental and maintenance 1,894
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Supplies 2,185
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Telephone 3,700
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Depreciation 1,718
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Auto expense 5,799
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Banking fees 342
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Marketing 204
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Repairs 1,702
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Contributions benevolences 4,558
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Medical expenses 3,793
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Production supplies 1,692
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Equipment, net of depreciation Beginning of year 6,109, End of year 5,066
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Credit cards Beginning of year 1,552, End of year 371
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Payroll liabilities Beginning of year 394, End of year 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990-EZ, Part II, Line 24, Other Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990-EZ, Part II, Line 26, Liabilities
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990-EZ, Part II, Line 26, Liabilities
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Mark Abernethy
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-03-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Sound Ministries International
ReturnHeader/Filer/BusinessNameControlTxt0SOUN
ReturnHeader/Filer/EIN0841526603
ReturnHeader/Filer/PhoneNum07196303500
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O Box 77137
ReturnHeader/Filer/USAddress/CityNm0Colorado Springs
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080970
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Levation Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04291 Austin Bluffs Pkwy Ste 101
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Colorado Springs
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd080918
ReturnHeader/PreparerPersonGrp/PhoneNum07195920218
ReturnHeader/PreparerPersonGrp/PreparationDt02015-03-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Randy S Williams
ReturnHeader/ReturnTs02015-03-13T10:49:36-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

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No mirrored PDF or thumbnail assets are attached yet.

Filings