Civic Intelligence

Child Evangelism Fellowship of Eastern Pennsylvania Inc.

990 • Fiscal year 2014 • EIN 23-1387094

Oct 01, 2013 to Sep 30, 2014 • Filed on Feb 10, 2015

Organization ProfileN/A
PO Box 437517111

(717) 658-7542

Siviq Scores

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

Liabilities / Assets

33rd percentile

0.01x

Higher debt load relative to assets than 33% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

29th percentile

0.00x

Higher debt load relative to revenue than 29% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

58th percentile

6.0%

Higher net margin than 58% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

63rd percentile

$45,050

Higher top officer pay than 63% of similar nonprofits.

Top officer pay equals 7.1% of source-year revenue.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

43rd percentile

0.2%

Faster asset growth than 43% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Flat

$317,591

Flat from 2014

Net Assets

Flat

$315,534

Flat from 2014

Liabilities

Flat

$2,057

Flat from 2014

Revenue And Expenses
Liabilities / Revenue29th percentileNet Margin58th percentile

Revenue

Flat

$633,080

Flat from 2014

Expenses

Flat

$594,957

Flat from 2014

Net Income

Flat

$38,123

Flat from 2014

Historical Trend

Balance Sheet Trend

Asset Growth43rd percentile

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

$600K$400K$200K$0Assets 2010: $348,494Liabilities 2010: $15,581Net Assets 2010: $332,9132010Assets 2011: $313,213Liabilities 2011: $12,439Net Assets 2011: $300,7742011Assets 2012: $308,519Liabilities 2012: $37,439Net Assets 2012: $271,0802012Assets 2013: $316,901Liabilities 2013: $41,814Net Assets 2013: $275,0872013Assets 2014: $317,591Liabilities 2014: $2,057Net Assets 2014: $315,5342014Assets 2014: $317,591Liabilities 2014: $2,057Net Assets 2014: $315,5342014Assets 2015: $359,115Liabilities 2015: $5,315Net Assets 2015: $353,8002015Assets 2016: $539,508Liabilities 2016: $2,198Net Assets 2016: $537,3102016Assets 2017: $487,739Liabilities 2017: $1,108Net Assets 2017: $486,6312017Assets 2018: $443,939Liabilities 2018: $1,108Net Assets 2018: $442,8312018Assets 2020: $315,247Liabilities 2020: $0Net Assets 2020: $315,2472020Assets 2022: $324,540Liabilities 2022: $0Net Assets 2022: $324,5402022Assets 2023: $233,089Liabilities 2023: $6,164Net Assets 2023: $226,9252023Assets 2024: $190,468Liabilities 2024: $536Net Assets 2024: $189,9322024

Highlighted filing

2014

Assets$317,591
Liabilities$2,057
Net Assets$315,534
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$800K$600K$400K$200K$0-$200KExpenses 2010: $597,5482010Expenses 2011: $546,3432011Expenses 2012: $590,7722012Expenses 2013: $568,3192013Revenue 2014: $633,080Expenses 2014: $594,957Net Income 2014: $38,1232014Revenue 2014: $633,080Expenses 2014: $594,957Net Income 2014: $38,1232014Revenue 2015: $537,941Expenses 2015: $493,068Net Income 2015: $44,8732015Revenue 2016: $663,062Expenses 2016: $479,552Net Income 2016: $183,5102016Revenue 2017: $377,711Expenses 2017: $431,698Net Income 2017: -$53,9872017Revenue 2018: $435,365Expenses 2018: $479,165Net Income 2018: -$43,8002018Revenue 2020: $388,514Expenses 2020: $496,463Net Income 2020: -$107,9492020Revenue 2022: $346,179Expenses 2022: $372,123Net Income 2022: -$25,9442022Revenue 2023: $393,574Expenses 2023: $513,646Net Income 2023: -$120,0722023Revenue 2024: $351,471Expenses 2024: $410,640Net Income 2024: -$59,1692024

Highlighted filing

2014

Revenue$633,080
Expenses$594,957
Net Income$38,123
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2013 to Sep 30, 2014
Signed
Feb 10, 2015
Return Version
2013v4.0
Gross Receipts
$641,600
Mission and Program Overview

Mission

Children's christian bible classes and evangelism

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$161,092$159,686▼ $1,406
Investments in Publicly Traded Securities$86,767$81,805▼ $4,962
Inventories for Sale or Use$47,000$50,000▲ $3,000
Savings and Temporary Cash Investments$10,294$16,209▲ $5,915
Loans From Officers Directors$10,000--
Cash and Non-Interest-Bearing Accounts$11,748$9,891▼ $1,857
Total Assets$316,901$317,591▲ $690
Liabilities
Unsecured Notes Loans Payable$30,000--
Accounts Payable and Accrued Expenses$1,814$2,057▲ $243
Total Liabilities$41,814$2,057▼ $39,757
Net Assets / Fund Balance
Unrestricted Net Assets$257,509$295,632▲ $38,123
Temporarily Rstr Net Assets$17,578$19,902▲ $2,324
Total Net Assets Fund Balance$275,087$315,534▲ $40,447
Total Liabilities and Net Assets / Fund Balance$316,901$317,591▲ $690

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$26,096$215,839-
Other Land Buildings-$30,141-
Land$50,780--
Equipment$2,779$49,588-
Leasehold Improvements$80,031$56,841-
Compensation and Service Providers
Top Officer Pay63rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Rita LobellState DirectorFT$45,050$45,050
Rita Lobell--$45,050$45,050
Wayne McleodAss State DirectorFT$42,400$42,400
Wayne Mcleod--$42,400$42,400
Mable Ruth WraySt DirectorFT$22,325$22,325
Mable Ruth Wray--$22,325$22,325

Board Members and Trustees

NameTitle
James PasqualiChairman
Daniel WilliamsVice Chairman
Harold DubsBoard Member
Janet ZellBoard Member
John LoweBoard Member
Mel UnderwoodBoard Member
Jean HartmanSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$605,835
Program Service Revenue
$15,877
Investment Income
$73
Other Revenue
$11,295
All Other Contributions
$605,835
Change in Net Assets
$38,123
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$300,991
Other Expenses$293,966
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$146,085$0$0$146,085
Current Officers, Directors, Trustees, and Key Employees$137,600$0$0$137,600
Other Salaries and Wages$77,775$0$0$77,775
Other Employee Benefits$69,140$0$0$69,140
Payments to Affiliates$27,134$0$0$27,134
Payroll Taxes$16,476$0$0$16,476
Information Technology$15,104$0$0$15,104
Office Expenses$15,104$0$0$15,104
Insurance$14,167$0$0$14,167
Depreciation Depletion$10,103$0$0$10,103
Other Expenses$8,695$0$0$8,695
Fees for Services Accounting$2,375$0$0$2,375
Interest$744$0$0$744
Travel$108$0$0$108
Fees for Services Legal$42$0$0$42
Total Functional Expenses$594,957$0$0$594,957
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$10,000--
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
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
Filing and Contact Details

Filer

EIN
23-1387094
Phone
7176587542

Signing Officer

Name
Mabel Ruth Wray
Title
State Director Emeritus
Phone
7176587542
Signed
2015-02-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mabel Ruth Wray
Formed
1940
Legal Domicile
Pa
Voting Board Members
8
Independent Board Members
8
Employees
7
Volunteers
30

Preparer

Preparer
Steven M Zeiglerpccpa
Phone
7176977333
Supplemental Narrative

Additional Explanations

Pt VI, Line 19

“Governing documents available”

Pt XI

“Line 9 - increase in restricted mission account”

Pt VI, Line 11B

“Reviewed by administrator”

Form 990, Part IX, Line 24F

“Bank charges 140. Designated 31131. Printing 4637. Program expense 76076. Promotion 8766. Telephone 3688. Utilities 9311. Lease 5566. Automobile 1065. Ministry 1350. Miscellaneous 4354.”

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IRS990/PYContributionsGrantsAmt0540444
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0305
IRS990/PYOtherExpensesAmt0254543
IRS990/PYOtherRevenueAmt014047
IRS990/PYProgramServiceRevenueAmt017430
IRS990/PYRevenuesLessExpensesAmt03907
IRS990/PYSalariesCompEmpBnftPaidAmt0313776
IRS990/PYTotalExpensesAmt0568319
IRS990/PYTotalRevenueAmt0572226
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt038123
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0633080
IRS990/SavingsAndTempCashInvstGrp/BOYAmt010294
IRS990/SavingsAndTempCashInvstGrp/EOYAmt016209
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt0Description: SALE OF LITERATURE
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt12009: 18599.
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt22010: 11010.
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt32011: 10408.
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt42012: 14047.
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt52013: 11295.
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc0Pt II Line 10
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc1Pt II Line 10
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc2Pt II Line 10
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc3Pt II Line 10
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc4Pt II Line 10
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc5Pt II Line 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0621712
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0557874
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0486155
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0503018
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0573467
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02742226
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt073
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0305
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0107
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0136
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt03074
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt03695
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt011295
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt014047
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt010408
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt011010
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt018599
IRS990ScheduleA/OtherIncome170Grp/TotalAmt065359
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97540
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.97310
IRS990ScheduleA/PublicSupportTotal170Amt02742226
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0621712
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0557874
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0486155
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0503018
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0573467
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02742226
IRS990ScheduleA/TotalSupportAmt02811280
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
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt026096
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0215839
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0241935
IRS990ScheduleD/EquipmentGrp/BookValueAmt02779
IRS990ScheduleD/EquipmentGrp/DepreciationAmt049588
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt052367
IRS990ScheduleD/LandGrp/BookValueAmt050780
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt050780
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt080031
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt056841
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt0136872
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt030141
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt030141
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0159686
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt042400
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt122325
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt245050
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0WAYNE MCLEOD
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1MABLE RUTH WRAY
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm2RITA LOBELL
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt042400
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt122325
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt245050
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0DAILY OPERATIONS
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt010000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0MABLE RUTH WRAY
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0STATE DIRECPR EMIRITUS
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0GOVERNING DOCUMENTS AVAILABLE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1LINE 9 - INCREASE IN RESTRICTED MISSION ACCOUNT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2REVIEWED BY ADMINISTRATOR
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BANK CHARGES 140. DESIGNATED 31131. PRINTING 4637. PROGRAM EXPENSE 76076. PROMOTION 8766. TELEPHONE 3688. UTILITIES 9311. LEASE 5566. AUTOMOBILE 1065. MINISTRY 1350. MISCELLANEOUS 4354.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 19

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$317,591
Liabilities
$2,057
Net assets
$315,534
Revenue
$633,080
Expenses
$594,957
Net income
$38,123
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.90$0.01$1.90$3.51$4.11$0.59
2023Summary only. Only limited summary data is available for this year.$2.33$0.06$2.27$3.94$5.14$1.20
2022Summary only. Only limited summary data is available for this year.$3.25$0.00$3.25$3.46$3.72$0.26
2020Summary only. Only limited summary data is available for this year.$3.15$0.00$3.15$3.89$4.96$1.08
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.44$0.01$4.43$4.35$4.79$0.44
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.88$0.01$4.87$3.78$4.32$0.54
2016Detailed filing. Detailed filing data is available for this year.$5.40$0.02$5.37$6.63$4.80$1.84
2015Summary only. Only limited summary data is available for this year.$3.59$0.05$3.54$5.38$4.93$0.45
2014Detailed filing. Detailed filing data is available for this year.$3.18$0.02$3.16$6.33$5.95$0.38
2014Summary only. Only limited summary data is available for this year.$3.18$0.02$3.16$6.33$5.95$0.38
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.17$0.42$2.75$5.68
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.09$0.37$2.71$5.91
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.13$0.12$3.01$5.46
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.48$0.16$3.33$5.98