Civic Intelligence

Child Evangelism Fellowship of Alabama Inc

990 • Fiscal year 2016 • EIN 23-7136441

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 14, 2017

Organization ProfileWWW.CEFALABAMA.COM
PO Box 43402Birmingham, AL 35243

(205) 970-2800

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

76th percentile

19%

Higher net margin than 76% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

75th percentile

25%

Faster asset growth than 75% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

93rd percentile

110%

Faster revenue growth than 93% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$241,302

Up $48,196 (+25%) from 2015

Net Assets

Up

$241,302

Up $48,196 (+25%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin76th percentile

Revenue

Up

$247,851

Up $129,851 (+110%) from 2015

Expenses

Up

$199,655

Up $149,555 (+299%) from 2015

Net Income

Down

$48,196

Down $19,704 (-29%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth75th percentile

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

$300K$200K$100K$0Assets 2013: $59,736Net Assets 2013: $59,7362013Assets 2015: $193,106Liabilities 2015: $0Net Assets 2015: $193,1062015Assets 2016: $241,302Liabilities 2016: $0Net Assets 2016: $241,3022016Assets 2017: $118,836Liabilities 2017: $8,548Net Assets 2017: $110,2882017Assets 2018: $103,720Liabilities 2018: $4,702Net Assets 2018: $99,0182018Assets 2019: $86,276Liabilities 2019: $847Net Assets 2019: $85,4292019Assets 2020: $181,656Liabilities 2020: $44,400Net Assets 2020: $137,2562020Assets 2021: $167,279Liabilities 2021: $0Net Assets 2021: $167,2792021Assets 2022: $163,941Liabilities 2022: $1,096Net Assets 2022: $162,8452022Assets 2023: $137,527Liabilities 2023: $640Net Assets 2023: $136,8872023Assets 2024: $163,434Liabilities 2024: $0Net Assets 2024: $163,4342024

Highlighted filing

2016

Assets$241,302
Liabilities$0
Net Assets$241,302
Open 2016 Filing

Operations Trend

Revenue Growth93rd percentile

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

$600K$400K$200K$0-$200KRevenue 2013: $32,229Expenses 2013: $33,309Net Income 2013: -$1,0802013Revenue 2015: $118,000Expenses 2015: $50,100Net Income 2015: $67,9002015Revenue 2016: $247,851Expenses 2016: $199,655Net Income 2016: $48,1962016Revenue 2017: $140,691Expenses 2017: $143,599Net Income 2017: -$2,9082017Revenue 2018: $339,776Expenses 2018: $375,868Net Income 2018: -$36,0922018Revenue 2019: $303,231Expenses 2019: $316,820Net Income 2019: -$13,5892019Revenue 2020: $394,687Expenses 2020: $342,860Net Income 2020: $51,8272020Revenue 2021: $421,693Expenses 2021: $391,670Net Income 2021: $30,0232021Revenue 2022: $243,414Expenses 2022: $247,848Net Income 2022: -$4,4342022Revenue 2023: $285,120Expenses 2023: $311,078Net Income 2023: -$25,9582023Revenue 2024: $328,534Expenses 2024: $301,987Net Income 2024: $26,5472024

Highlighted filing

2016

Revenue$247,851
Expenses$199,655
Net Income$48,196
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 14, 2017
Return Version
2016v3.0
Gross Receipts
$247,851
Mission and Program Overview

Mission

MINISTER TO CHILDREN

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$193,106$175,637▼ $17,469
Savings and Temporary Cash Investments-$65,254-
Land, Buildings, and Equipment, Net-$411-
Total Assets$193,106$241,302▲ $48,196
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$193,106$241,302▲ $48,196
Total Net Assets Fund Balance$193,106$241,302▲ $48,196
Total Liabilities and Net Assets / Fund Balance$193,106$241,302▲ $48,196

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$411$194$605
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Jerry KleinChairman
Revenue and Support

Revenue Composition

Contributions and Grants
$247,815
Program Service Revenue
$0
Investment Income
$36
Other Revenue
$0
All Other Contributions
$224,071
Change in Net Assets
$48,196
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$129,720
Salaries, Compensation, and Employee Benefits$69,935
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages-$64,965-$64,965
Occupancy-$15,378-$15,378
All Other Expenses-$11,110-$11,110
Payroll Taxes-$4,970-$4,970
Conferences and Meetings-$4,742-$4,742
Insurance-$3,749-$3,749
Travel-$3,295-$3,295
Office Expenses$383$2,442-$2,825
Fees for Services Other-$1,559-$1,559
Other Expenses$22,926$989-$989
Advertising$250--$250
Depreciation Depletion-$194-$194
Total Functional Expenses$23,559$176,096$0$199,655
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Color Run$23,744$23,744-$23,744
Total Events$23,744$23,744-$23,744
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
Yes
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

Governance Explanations

Asset material diversion Part VI line 5

“PART VI QUESTION 5: The organization became aware of a significan diversion of the organizations assets in 2016. Director had charged personal expenses for gas, etc. to the organization over a 15 year period, in the amount of $ 40,129.60. The organization has taken the appropriate steps in securing a contract with prior employee for repayment. The repayment is $662.25 per month. As of 11-1-17, $5,030.35 has been repaid.”

Form 990 governing body review Part VI line 11

“Return emailed to treasurer before e-filed`”

Governing documents etc available to public Part VI line 19

“Information is available upon request.”

Filing and Contact Details

Filer

Filer Name
Child Evangelism Fellowship of Alabama Inc
EIN
23-7136441
Address
PO Box 43402, Birmingham, AL 35243

Signing Officer

Name
Jerry Klein
Title
Director
Phone
2059702800
Signed
2017-11-14
Discuss with paid preparer
Yes

Organization Details

Formed
1937
Legal Domicile
Al
Voting Board Members
4
Independent Board Members
4
Employees
14
Volunteers
60

Preparer

Firm
Charlotte Conwell CPA
Address
P O BOX 468, Montevallo, AL 35115
Preparer
Charlotte Conwell
Phone
2056651842
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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PART VI QUESTION 5: The organization became aware of a significan diversion of the organizations assets in 2016. Director had charged personal expenses for gas, etc. to the organization over a 15 year period, in the amount of $ 40,129.60. The organization has taken the appropriate steps in securing a contract with prior employee for repayment. The repayment is $662.25 per month. As of 11-1-17, $5,030.35 has been repaid.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1RETURN EMAILED TO TREASURER BEFORE E-FILED`
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ReturnHeader/FilingSecurityInformation/IPDt02017-11-15
ReturnHeader/FilingSecurityInformation/IPTm015:06:28
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0630911710
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CHARLOTTE CONWELL CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0P O BOX 468
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Montevallo
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd035115
ReturnHeader/PreparerPersonGrp/PhoneNum02056651842
ReturnHeader/PreparerPersonGrp/PreparationDt02017-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHARLOTTE CONWELL
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-11-15T14:49:05-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$241,302
Liabilities
$0
Net assets
$241,302
Revenue
$247,851
Expenses
$199,655
Net income
$48,196
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.63$0.00$1.63$3.29$3.02$0.27
2023Detailed filing. Detailed filing data is available for this year.$1.38$0.01$1.37$2.85$3.11$0.26
2022Detailed filing. Detailed filing data is available for this year.$1.64$0.01$1.63$2.43$2.48$0.04
2021Detailed filing. Detailed filing data is available for this year.$1.67$0.00$1.67$4.22$3.92$0.30
2020Detailed filing. Detailed filing data is available for this year.$1.82$0.44$1.37$3.95$3.43$0.52
2019Detailed filing. Detailed filing data is available for this year.$0.86$0.01$0.85$3.03$3.17$0.14
2018Detailed filing. Detailed filing data is available for this year.$1.04$0.05$0.99$3.40$3.76$0.36
2017Detailed filing. Detailed filing data is available for this year.$1.19$0.09$1.10$1.41$1.44$0.03
2016Detailed filing. Detailed filing data is available for this year.$2.41$0.00$2.41$2.48$2.00$0.48
2015Detailed filing. Detailed filing data is available for this year.$1.93$0.00$1.93$1.18$0.50$0.68
2013Detailed filing. Detailed filing data is available for this year.$0.60$0.60$0.32$0.33$0.01