Civic Intelligence

Christian Development Foundation

990 • Fiscal year 2022 • EIN 03-0394135

Jan 01, 2022 to Dec 31, 2022 • Filed on Oct 10, 2023

Organization ProfileN/A
715 West MainEastland, TX 76448

(254) 629-8901

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

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

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

Liabilities / Revenue

58th percentile

0.00x

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

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

Net Margin

86th percentile

43%

Higher net margin than 86% of similar nonprofits.

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

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

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

Asset Growth

92nd percentile

107%

Faster asset growth than 92% of similar nonprofits.

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

Revenue Growth

95th percentile

377%

Faster revenue growth than 95% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$317,828

Up $164,589 (+107%) from 2021

Net Assets

Up

$317,828

Up $164,589 (+107%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin86th percentile

Revenue

Up

$381,890

Up $301,765 (+377%) from 2021

Expenses

Up

$217,327

Up $133,406 (+159%) from 2021

Net Income

Up

$164,563

Up $168,359 (+4435%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth92nd percentile

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

$400K$300K$200K$100K$0Assets 2019: $16,704Liabilities 2019: $0Net Assets 2019: $16,7042019Assets 2020: $161,025Liabilities 2020: $0Net Assets 2020: $161,0252020Assets 2021: $153,239Liabilities 2021: $0Net Assets 2021: $153,2392021Assets 2022: $317,828Liabilities 2022: $0Net Assets 2022: $317,8282022Assets 2023: $337,013Liabilities 2023: $13,000Net Assets 2023: $324,0132023

Highlighted filing

2022

Assets$317,828
Liabilities$0
Net Assets$317,828
Open 2022 Filing

Operations Trend

Revenue Growth95th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$400K$300K$200K$100K$0-$100KRevenue 2019: $79,518Expenses 2019: $78,100Net Income 2019: $1,4182019Revenue 2020: $296,044Expenses 2020: $135,585Net Income 2020: $160,4592020Revenue 2021: $80,125Expenses 2021: $83,921Net Income 2021: -$3,7962021Revenue 2022: $381,890Expenses 2022: $217,327Net Income 2022: $164,5632022Revenue 2023: $172,530Expenses 2023: $150,925Net Income 2023: $21,6052023

Highlighted filing

2022

Revenue$381,890
Expenses$217,327
Net Income$164,563
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Oct 10, 2023
Return Version
2022v5.0
Gross Receipts
$381,890
Mission and Program Overview

Mission

Direct support of christian development - africa in implementing and funding projects in nigeria including christian financial accountability, hope ministry, african christian university, christian development centers, and purpose driven for christ program. Web site cdfafrica.org

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$153,239$317,828▲ $164,589
Land, Buildings, and Equipment, Net$140,621$233,491▲ $92,870
Other Notes and Loans Receivable, Net-$50,000-
Savings and Temporary Cash Investments$12,618$34,337▲ $21,719
Total Assets$153,239$317,828▲ $164,589
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$153,239$317,828▲ $164,589
Total Liabilities and Net Assets / Fund Balance$153,239$317,828▲ $164,589

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$136,920$11,102$148,022
Buildings$96,571$1,429$98,000
Compensation and Service Providers
Top Officer Pay78th percentile

Board Members and Trustees

NameTitle
James D RosePresident
Revenue and Support

Revenue Composition

Contributions and Grants
$381,890
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$164,563
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$217,327
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$212,171--$212,171
Depreciation Depletion$5,156--$5,156
Total Functional Expenses$217,327$0$0$217,327
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Christian Development Foundation
EIN
03-0394135
Address
715 WEST MAIN, EASTLAND, TX 76448

Signing Officer

Name
James D Rose
Title
President
Signed
2023-10-10

Organization Details

Principal Officer
James D Rose
Voting Board Members
5
Independent Board Members
5
Employees
0

Preparer

Firm
Donald Cate CPA
Address
715 W MAIN ST, EASTLAND, TX 76448
Preparer
Donald Cate
Phone
2546298901
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Direct support of christian development - africa in implementing and funding projects in nigeria including christian financial accountability, hope ministry, african christian university, christian development centers, and purpose driven for christ program. Web site cdfafrica.org”

Form 990, Page 2, Part III, Line 4D

“Direct support of christian development foundation - africa”

Form 990, Part IX, Line 11G

“Cdf-africa 196,491 0 0 scholastica ministry 2,480 0 0 maxey 12,000 0 0 office 1,200 0 0 total 212,171 0 0”

Form 990, Part XI, Line 9

“Book / tax depreciation difference 26”

Raw XML Appendix246 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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IRS990/GovernmentGrantsAmt0381890
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IRS990/GrantsToOrganizationsInd0false
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IRS990/GrossReceiptsAmt0381890
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IRS990/IndependentVotingMemberCnt05
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IRS990/InfoInScheduleOPartIIIInd0X
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IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt012531
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IRS990/LandBldgEquipCostOrOtherBssAmt0246022
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
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IRS990/NoListedPersonsCompensatedInd0X
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IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt026
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IRS990/PartialLiquidationInd0false
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IRS990/ProfessionalFundraisingInd0false
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IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt05156
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IRS990/PYContributionsGrantsAmt080125
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IRS990/PYOtherExpensesAmt083921
IRS990/PYRevenuesLessExpensesAmt0-3796
IRS990/PYTotalExpensesAmt083921
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IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
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IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0153239
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0296044
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IRS990ScheduleD/BuildingsGrp/BookValueAmt096571
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01429
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt098000
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IRS990ScheduleD/TotalBookValueLandBuildingsAmt0233491
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DIRECT SUPPORT OF CHRISTIAN DEVELOPMENT - AFRICA IN IMPLEMENTING AND FUNDING PROJECTS IN NIGERIA INCLUDING CHRISTIAN FINANCIAL ACCOUNTABILITY, HOPE MINISTRY, AFRICAN CHRISTIAN UNIVERSITY, CHRISTIAN DEVELOPMENT CENTERS, AND PURPOSE DRIVEN FOR CHRIST PROGRAM. WEB SITE CDFAFRICA.ORG
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DIRECT SUPPORT OF CHRISTIAN DEVELOPMENT FOUNDATION - AFRICA
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CDF-AFRICA 196,491 0 0 SCHOLASTICA MINISTRY 2,480 0 0 MAXEY 12,000 0 0 OFFICE 1,200 0 0 TOTAL 212,171 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5BOOK / TAX DEPRECIATION DIFFERENCE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4D
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9
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IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JAMES D ROSE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-10-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CHRISTIAN DEVELOPMENT FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0CHRI
ReturnHeader/Filer/EIN0030394135
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ReturnHeader/PreparerPersonGrp/PhoneNum02546298901
ReturnHeader/PreparerPersonGrp/PreparationDt02023-10-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DONALD CATE
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02023-10-13T15:19:32-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JAMES
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0ROSE
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$317,828
Liabilities
$0
Net assets
$317,828
Revenue
$381,890
Expenses
$217,327
Net income
$164,563
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$3.37$0.13$3.24$1.73$1.51$0.22
2022Detailed filing. Detailed filing data is available for this year.$3.18$0.00$3.18$3.82$2.17$1.65
2021Detailed filing. Detailed filing data is available for this year.$1.53$0.00$1.53$0.80$0.84$0.04
2020Detailed filing. Detailed filing data is available for this year.$1.61$0.00$1.61$2.96$1.36$1.60
2019Detailed filing. Detailed filing data is available for this year.$0.17$0.00$0.17$0.80$0.78$0.01