Civic Intelligence

Called to Excellence Ministries

990EZ • Fiscal year 2012 • EIN 31-1566571

Jan 01, 2012 to Dec 31, 2012 • Filed on Aug 06, 2013

Organization ProfileN/A
6441 Lancaster-Kirkersville Rd43105
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 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

30th percentile

-5.8%

Higher net margin than 30% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

26th percentile

-14%

Faster asset growth than 26% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

13th percentile

-37%

Faster revenue growth than 13% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$12,096

Down $1,962 (-14%) from 2011

Net Assets

Down

$12,096

Down $1,962 (-14%) from 2011

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin30th percentile

Revenue

Down

$34,091

Down $20,292 (-37%) from 2011

Expenses

Down

$36,053

Down $14,597 (-29%) from 2011

Net Income

Down

-$1,962

Down $5,695 (-153%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth26th percentile

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

$15K$10K$5.0K$0Assets 2010: $10,325Net Assets 2010: $10,3252010Assets 2011: $14,058Net Assets 2011: $14,0582011Assets 2012: $12,096Net Assets 2012: $12,0962012Assets 2013: $3,585Net Assets 2013: $3,5852013Assets 2014: $8,716Net Assets 2014: $8,7162014

Highlighted filing

2012

Assets$12,096
Liabilities-
Net Assets$12,096
Open 2012 Filing

Operations Trend

Revenue Growth13th percentile

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

$60K$40K$20K$0-$20KRevenue 2010: $58,919Expenses 2010: $57,863Net Income 2010: $1,0562010Revenue 2011: $54,383Expenses 2011: $50,650Net Income 2011: $3,7332011Revenue 2012: $34,091Expenses 2012: $36,053Net Income 2012: -$1,9622012Revenue 2013: $19,547Expenses 2013: $28,058Net Income 2013: -$8,5112013Revenue 2014: $29,530Expenses 2014: $24,399Net Income 2014: $5,1312014

Highlighted filing

2012

Revenue$34,091
Expenses$36,053
Net Income-$1,962
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Aug 6, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

Spread the Gospel of Christ

Filing and Contact Details

Filer

EIN
31-1566571
Raw XML Appendix180 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
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY011258
IRS990EZ/CashSavingsAndInvestments/EOY09296
IRS990EZ/ContributionsGiftsGrantsEtc034091
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-1962
IRS990EZ/FeesAndOthPymtToIndContractors0580
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/Form720Filed0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GrossReceipts034091
IRS990EZ/GrossReceiptsForPublicUse00
IRS990EZ/GrossReceiptsLessThan250000X
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InitiationFeesAndCapitalContri00
IRS990EZ/LandAndBuildings/BOY02800
IRS990EZ/LandAndBuildings/EOY02800
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY014058
IRS990EZ/NetAssetsOrFundBalancesBOY014058
IRS990EZ/NetAssetsOrFundBalances/EOY012096
IRS990EZ/NetAssetsOrFundBalancesEOY012096
IRS990EZ/OccupancyRentUtilitiesAndMaint01136
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Tina Phillips
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Tina Nead
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Harold Ratliff
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3Ellen Ratliff
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4Thomas Rapp
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5Toby L Rapp
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Trustee
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Trustee
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Trustee
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Trustee
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5President
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal034052
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Spread the Gospel of Christ
IRS990EZ/PrintingPublicationsPostage0285
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0World Mission: Spreading the Gospel of Christ to the people of the world, serving hundreds yearly.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1Jamaican Ministry: Providing food, clothing, education, and counseling to hundreds of women and children yearly.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom2Local Ministry: Addressing womens' and teens' issues benefiting hundreds of individuals yearly
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations036053
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine106441 Lancaster-Kirkersville Rd
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Baltimore
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0OH
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode043105
IRS990EZ/TheBooksAreInCareOf/NamePerson0Toby Rapp
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber07408622052
IRS990EZ/TotalAssets/BOY014058
IRS990EZ/TotalAssets/EOY012096
IRS990EZ/TotalExpenses036053
IRS990EZ/TotalProgramServiceExpenses036053
IRS990EZ/TotalRevenue034091
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmountsSubstContributorsTotal00
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear034091
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year054383
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years058919
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years044905
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years0107079
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0299377
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/NetUBI/Total00
IRS990ScheduleA/OtherIncome170/Total00
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17001.00000
IRS990ScheduleA/PublicSupportTotal1700299377
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear034091
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year054383
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years058919
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years044905
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years0107079
IRS990ScheduleA/Total170/Total0299377
IRS990ScheduleA/TotalSupport0299377
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total00
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation0Ministry Licwense $45
IRS990ScheduleO/GeneralExplanation/Explanation1Security $300
IRS990ScheduleO/GeneralExplanation/Explanation2I-Pad & Software $762
IRS990ScheduleO/GeneralExplanation/Explanation3Missions $1262
IRS990ScheduleO/GeneralExplanation/Explanation4Auto $1402
IRS990ScheduleO/GeneralExplanation/Explanation5Basic School $2370
IRS990ScheduleO/GeneralExplanation/Explanation6Offerings to Missions $2885
IRS990ScheduleO/GeneralExplanation/Explanation7Insurance $291
IRS990ScheduleO/GeneralExplanation/Explanation8Conferences, Conventions, and Meetings $425
IRS990ScheduleO/GeneralExplanation/Explanation9Travel $24310
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part I, Line 16.8
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part I, Line 16.6
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part I, Line 16.5
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part I, Line 16.4
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier7Form 990-EZ, Part I, Line 16.1012
IRS990ScheduleO/GeneralExplanation/Identifier8Form 990-EZ, Part I, Line 16.1007
IRS990ScheduleO/GeneralExplanation/Identifier9Form 990-EZ, Part I, Line 16.1005
IRS990ScheduleO/GeneralExplanation/ReturnReference0Other Expenses.8
IRS990ScheduleO/GeneralExplanation/ReturnReference1Other Expenses.6
IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Expenses.5
IRS990ScheduleO/GeneralExplanation/ReturnReference3Other Expenses.4
IRS990ScheduleO/GeneralExplanation/ReturnReference4Other Expenses.3
IRS990ScheduleO/GeneralExplanation/ReturnReference5Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference6Other Expenses.1
IRS990ScheduleO/GeneralExplanation/ReturnReference7Other Expenses.1012
IRS990ScheduleO/GeneralExplanation/ReturnReference8Other Expenses.1007
IRS990ScheduleO/GeneralExplanation/ReturnReference9Other Expenses.1005
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0311566571
ReturnHeader/Filer/Name/BusinessNameLine10Called to Excellence Ministries
ReturnHeader/Filer/NameControl0CALL
ReturnHeader/Filer/Phone07408622052
ReturnHeader/Filer/USAddress/AddressLine106441 Lancaster-Kirkersville Rd
ReturnHeader/Filer/USAddress/City0Baltimore
ReturnHeader/Filer/USAddress/State0OH
ReturnHeader/Filer/USAddress/ZIPCode043105
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-08-06
ReturnHeader/Officer/Name0Toby L Rapp
ReturnHeader/Officer/Title0President
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Winfree Ruff & Associates Ltd
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10692 Hill Road North
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Pickerington
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0OH
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode043147
ReturnHeader/Preparer/Name0Bernie Eichner
ReturnHeader/Preparer/Phone07408622258
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-08-06T08:22:14-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$12,096
Liabilities
-
Net assets
$12,096
Revenue
$34,091
Expenses
$36,053
Net income
-$1,962
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014Detailed filing. Detailed filing data is available for this year.$8.72$8.72$29.5$24.4$5.13
2013Detailed filing. Detailed filing data is available for this year.$3.59$3.59$19.5$28.1$8.51
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.1$12.1$34.1$36.1$1.96
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.1$14.1$54.4$50.7$3.73
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.3$10.3$58.9$57.9$1.06
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2012 filings • 501(c)3 • <$500k nonprofits