Civic Intelligence

Knowing Him and Making Him Known Min

990EZ • Fiscal year 2020 • EIN 16-1736295

Jan 01, 2020 to Dec 31, 2020 • Filed on Dec 15, 2021

Organization ProfileN/A
18593 Business 13 Ste 206 Box 3325Branson West, MO 65737

(417) 231-4954

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2020

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2020

Net Margin

19th percentile

-25%

Higher net margin than 19% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

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.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

7th percentile

-59%

Faster asset growth than 7% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

20th percentile

-55%

Faster revenue growth than 20% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$4,258

Down $6,169 (-59%) from 2019

Net Assets

Down

$4,258

Down $6,169 (-59%) from 2019

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin19th percentile

Revenue

Down

$24,197

Down $29,230 (-55%) from 2019

Expenses

Down

$30,366

Down $16,223 (-35%) from 2019

Net Income

Down

-$6,169

Down $13,007 (-190%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth7th percentile

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

$60K$40K$20K$0Assets 2010: $6,259Liabilities 2010: $6,259Net Assets 2010: $02010Assets 2011: $4,997Liabilities 2011: $4,997Net Assets 2011: $02011Assets 2012: $3,305Liabilities 2012: $1,141Net Assets 2012: $2,1642012Assets 2013: $4,393Liabilities 2013: $635Net Assets 2013: $3,7582013Assets 2014: $22,918Liabilities 2014: $1,952Net Assets 2014: $20,9662014Assets 2015: $43,786Liabilities 2015: $1,952Net Assets 2015: $41,8342015Assets 2016: $52,429Liabilities 2016: $1,952Net Assets 2016: $50,4772016Assets 2017: $35,301Liabilities 2017: $1,378Net Assets 2017: $33,9232017Assets 2018: $35,788Liabilities 2018: $9,128Net Assets 2018: $26,6602018Assets 2019: $10,427Net Assets 2019: $10,4272019Assets 2020: $4,258Net Assets 2020: $4,2582020Assets 2021: $1,193Net Assets 2021: $1,1932021Assets 2022: $58,093Net Assets 2022: $58,0932022

Highlighted filing

2020

Assets$4,258
Liabilities-
Net Assets$4,258
Open 2020 Filing

Operations Trend

Revenue Growth20th percentile

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

$200K$150K$100K$50K$0-$50KRevenue 2010: $64,910Expenses 2010: $64,910Net Income 2010: $02010Revenue 2011: $39,266Expenses 2011: $44,049Net Income 2011: -$4,7832011Revenue 2012: $62,377Expenses 2012: $62,377Net Income 2012: $02012Revenue 2013: $46,437Expenses 2013: $44,843Net Income 2013: $1,5942013Revenue 2014: $99,716Expenses 2014: $82,508Net Income 2014: $17,2082014Revenue 2015: $98,606Expenses 2015: $77,738Net Income 2015: $20,8682015Revenue 2016: $159,071Expenses 2016: $150,428Net Income 2016: $8,6432016Revenue 2017: $73,715Expenses 2017: $90,269Net Income 2017: -$16,5542017Revenue 2018: $94,293Expenses 2018: $102,934Net Income 2018: -$8,6412018Revenue 2019: $53,427Expenses 2019: $46,589Net Income 2019: $6,8382019Revenue 2020: $24,197Expenses 2020: $30,366Net Income 2020: -$6,1692020Revenue 2021: $30,682Expenses 2021: $31,506Net Income 2021: -$8242021Revenue 2022: $113,707Expenses 2022: $105,569Net Income 2022: $8,1382022

Highlighted filing

2020

Revenue$24,197
Expenses$30,366
Net Income-$6,169
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Dec 15, 2021
Return Version
2020v4.0
Gross Receipts
$24,197
Mission and Program Overview

Mission

Evangelism & mission outreach

Program Services

DescriptionGrantsExpenses
MISSION OUTREACH PROGRAMS IN AMAZON JUNGLE REGION OF ECUADOR AND COLUMBIA-$27,600
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LELAND A SAALFELDPresidentFT$0--
LAUREN J SAALFELDVice PresideFT$0--
BEN DODWELLTreasurer/Se-$0--
JONATHAN WILLIAMSBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Knowing Him and Making Him
EIN
16-1736295
Phone
4172314954
Address
18593 BUSINESS 13 STE 206 BOX 3325, BRANSON WEST, MO 65737

Signing Officer

Name
Leland a Saalfeld
Title
President
Phone
4172314954
Signed
2021-12-15
Discuss with paid preparer
Yes

Preparer

Firm
Berman CPA
Address
POST OFFICE BOX 70, KIMBERLING CITY, MO 65686
Preparer
Joseph M Berman
Phone
4177394392
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses office 84 travel 5,393 other admin exp 1,117 icfm usa 858 mission outreach 20,476 local missions 873 non-investment depreciation 613 total 29,414”

Form 990-ez, Part II, Line 24

“Furnture & equipment 11,385 11,385 less accumulated depreciation 10,178 10,792 total 1,207 593”

Raw XML Appendix133 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/PersonNm0LELAND A SAALFELD
CompensationExplanation/CompensationExplanationGrp/PersonNm1LAUREN J SAALFELD
CompensationExplanation/CompensationExplanationGrp/PersonNm2BEN DODWELL
CompensationExplanation/CompensationExplanationGrp/PersonNm3JONATHAN WILLIAMS
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0LELAND A SAALFELD
IRS990EZ/BooksInCareOfDetail/PhoneNum04172314954
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt018593 BUSINESS 13 SUITE 206
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine2Txt0BOX 3325
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0BRANSON WEST
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd065737
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt09220
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt03665
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt024197
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-6169
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt010427
IRS990EZ/Form990TotalAssetsGrp/EOYAmt04258
IRS990EZ/GrossReceiptsAmt024197
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt010427
IRS990EZ/NetAssetsOrFundBalancesEOYAmt04258
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt010427
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt04258
IRS990EZ/OccupancyRentUtltsAndMaintAmt0730
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt060.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt160.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0LELAND A SAALFELD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1LAUREN J SAALFELD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2BEN DODWELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JONATHAN WILLIAMS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER/SE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt01207
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0593
IRS990EZ/OtherExpensesTotalAmt029414
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0EVANGELISM & MISSION OUTREACH
IRS990EZ/PrintingPublicationsPostageAmt0222
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0MISSION OUTREACH PROGRAMS IN AMAZON JUNGLE REGION OF ECUADOR AND COLUMBIA
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt027600
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt030366
IRS990EZ/TotalProgramServiceExpensesAmt027600
IRS990EZ/TotalRevenueAmt024197
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt024197
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt053427
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt094293
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt073715
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0138316
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0383948
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0383948
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt024197
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt053427
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt094293
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt073715
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0138316
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0383948
IRS990ScheduleA/TotalSupportAmt0383948
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES OFFICE 84 TRAVEL 5,393 OTHER ADMIN EXP 1,117 ICFM USA 858 MISSION OUTREACH 20,476 LOCAL MISSIONS 873 NON-INVESTMENT DEPRECIATION 613 TOTAL 29,414
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FURNTURE & EQUIPMENT 11,385 11,385 LESS ACCUMULATED DEPRECIATION 10,178 10,792 TOTAL 1,207 593
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
ReasonableCauseExplanation/ExplanationTxt0WE ARE REQUESTING PENALTY ABATEMENT IN THIS MATTER. . RETURN IS FILED LATE BECAUSE TAX PREPARER'S SPOUSE WAS TERMINALLY ILL IN 2021 AND TOOK A TURN FOR THE WORSE IN LATE AUGUST AND EARLY SEPTEMBER. SHE SUBSEQUENTALLY PASSED AWAY NOVEMBER 10, 2021. . PURSUANT TO THE ABOVE THE PREPARER WAS NOT ALE TO COMPLETE THE PREPARATION OF THE RETURN IN A TIMELY FASHION.
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LELAND A SAALFELD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04172314954
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-12-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KNOWING HIM AND MAKING HIM
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0KNOWN INC
ReturnHeader/Filer/BusinessNameControlTxt0KNOW
ReturnHeader/Filer/EIN0161736295
ReturnHeader/Filer/PhoneNum04172314954
ReturnHeader/Filer/USAddress/AddressLine1Txt018593 BUSINESS 13 STE 206 BOX 3325
ReturnHeader/Filer/USAddress/CityNm0BRANSON WEST
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MO
ReturnHeader/Filer/USAddress/ZIPCd065737
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0431651772
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BERMAN CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0POST OFFICE BOX 70
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0KIMBERLING CITY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd065686
ReturnHeader/PreparerPersonGrp/PhoneNum04177394392
ReturnHeader/PreparerPersonGrp/PreparationDt02021-12-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOSEPH M BERMAN
ReturnHeader/ReturnTs02021-12-16T10:44:09-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0LAUREN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0SAALFELD
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,258
Liabilities
-
Net assets
$4,258
Revenue
$24,197
Expenses
$30,366
Net income
-$6,169
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$0.58$0.58$1.14$1.06$0.08
2021Detailed filing. Detailed filing data is available for this year.$0.01$0.01$0.31$0.32$0.01
2020Detailed filing. Detailed filing data is available for this year.$0.04$0.04$0.24$0.30$0.06
2019Detailed filing. Detailed filing data is available for this year.$0.10$0.10$0.53$0.47$0.07
2018Detailed filing. Detailed filing data is available for this year.$0.36$0.09$0.27$0.94$1.03$0.09
2017Detailed filing. Detailed filing data is available for this year.$0.35$0.01$0.34$0.74$0.90$0.17
2016Detailed filing. Detailed filing data is available for this year.$0.52$0.02$0.50$1.59$1.50$0.09
2015Detailed filing. Detailed filing data is available for this year.$0.44$0.02$0.42$0.99$0.78$0.21
2014Detailed filing. Detailed filing data is available for this year.$0.23$0.02$0.21$1.00$0.83$0.17
2013Detailed filing. Detailed filing data is available for this year.$0.04$0.01$0.04$0.46$0.45$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.03$0.01$0.02$0.62$0.62$0.00
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.05$0.05$0.00$0.39$0.44$0.05
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.06$0.06$0.00$0.65$0.65$0.00