Civic Intelligence

Center for Religious Expression Inc.

990EZ • Fiscal year 2013 • EIN 41-2045912

Jul 01, 2012 to Jun 30, 2013 • Filed on Nov 12, 2013

Organization ProfileN/A
699 Oakleaf Office Ln No 10738117-4824
Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

56th percentile

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

82nd percentile

26%

Higher net margin than 82% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

Score unavailable

No value available

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

Source year 2013

Revenue Growth

Score unavailable

No value available

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

Source year 2013

Balance Sheet
Liabilities / Assets55th percentile

Assets

$26,363

No earlier filing loaded for comparison.

Net Assets

$26,363

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin82nd percentile

Revenue

$86,845

No earlier filing loaded for comparison.

Expenses

$64,458

No earlier filing loaded for comparison.

Net Income

$22,387

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$150K$100K$50K$0Assets 2013: $26,363Liabilities 2013: $0Net Assets 2013: $26,3632013Assets 2014: $33,477Liabilities 2014: $0Net Assets 2014: $33,4772014Assets 2015: $10,890Liabilities 2015: $0Net Assets 2015: $10,8902015Assets 2016: $15,460Liabilities 2016: $0Net Assets 2016: $15,4602016Assets 2017: $35,883Liabilities 2017: $0Net Assets 2017: $35,8832017Assets 2018: $58,717Liabilities 2018: $0Net Assets 2018: $58,7172018Assets 2019: $24,598Liabilities 2019: $0Net Assets 2019: $24,5982019Assets 2020: $13,523Liabilities 2020: $0Net Assets 2020: $13,5232020Assets 2021: $19,413Liabilities 2021: $0Net Assets 2021: $19,4132021Assets 2022: $108,095Liabilities 2022: $0Net Assets 2022: $108,0952022Assets 2023: $26,830Liabilities 2023: $0Net Assets 2023: $26,8302023Assets 2024: $16,996Liabilities 2024: $0Net Assets 2024: $16,9962024

Highlighted filing

2013

Assets$26,363
Liabilities$0
Net Assets$26,363
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$800K$600K$400K$200K$0-$200KRevenue 2013: $86,845Expenses 2013: $64,458Net Income 2013: $22,3872013Revenue 2014: $603,708Expenses 2014: $596,594Net Income 2014: $7,1142014Revenue 2015: $459,088Expenses 2015: $481,675Net Income 2015: -$22,5872015Revenue 2016: $495,620Expenses 2016: $491,050Net Income 2016: $4,5702016Revenue 2017: $272,746Expenses 2017: $252,323Net Income 2017: $20,4232017Revenue 2018: $479,817Expenses 2018: $456,983Net Income 2018: $22,8342018Revenue 2019: $414,825Expenses 2019: $448,944Net Income 2019: -$34,1192019Revenue 2020: $460,396Expenses 2020: $471,471Net Income 2020: -$11,0752020Revenue 2021: $254,825Expenses 2021: $248,935Net Income 2021: $5,8902021Revenue 2022: $356,942Expenses 2022: $268,260Net Income 2022: $88,6822022Revenue 2023: $375,419Expenses 2023: $456,684Net Income 2023: -$81,2652023Revenue 2024: $465,398Expenses 2024: $475,232Net Income 2024: -$9,8342024

Highlighted filing

2013

Revenue$86,845
Expenses$64,458
Net Income$22,387
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Nov 12, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

To faithfully and competently defend religious expression in the public square.

Filing and Contact Details

Filer

EIN
41-2045912
Raw XML Appendix140 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
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IRS990EZ/ContributionsGiftsGrantsEtc058486
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IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagedInExcessBenefitTrans00
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IRS990EZ/ExcessOrDeficitForYear022387
IRS990EZ/FeesAndOthPymtToIndContractors015262
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IRS990EZ/GrossReceipts086845
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IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY03976
IRS990EZ/NetAssetsOrFundBalancesBOY03976
IRS990EZ/NetAssetsOrFundBalances/EOY026363
IRS990EZ/NetAssetsOrFundBalancesEOY026363
IRS990EZ/OccupancyRentUtilitiesAndMaint04500
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition010.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition10.50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition20.50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition30.50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0NATHAN KELLUM
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1PAT MCCLERKIN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2PHIL MISCHKE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3STEVE FUSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3DIRECTOR
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal044098
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0PROVIDE PRO BONO LEGAL SERVICES TO INDIVIDUALS AND ORGANIZATIONS REQUIRING LEGAL SUPPORT DUE TO AN UNMERITED ATTACK ON CONSTITUTIONALLY PROTECTED RIGHTS.
IRS990EZ/PrintingPublicationsPostage0598
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PRO BONO LEGAL REPRESENTATION FOR MORE THAN 15 MATTERS DEFENDING THE RIGHT TO FREEDOM OF RELIGIOUS EXPRESSION AS GUARANTEED BY THE UNITED STATES CONSTITUTION.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses064458
IRS990EZ/ProgramServiceRevenue028359
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/StatesWhereCopyOfReturnIsFiled0TN
IRS990EZ/SubjectToProxyTax00
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided00
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
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IRS990EZ/TheBooksAreInCareOf/AddressUS/City0MEMPHIS
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0TN
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode0381174824
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10THE ORGANIZATION
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber09016845485
IRS990EZ/TotalAssets/BOY03976
IRS990EZ/TotalAssets/EOY026363
IRS990EZ/TotalExpenses064458
IRS990EZ/TotalProgramServiceExpenses064458
IRS990EZ/TotalRevenue086845
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0WWW.CRELAW.ORG
IRS990ScheduleA/AmountsSubstContributorsTotal012490
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear058486
IRS990ScheduleA/GiftsGrantsContribReceived170/Total058486
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.78640
IRS990ScheduleA/PublicSupportTotal170045996
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear058486
IRS990ScheduleA/Total170/Total058486
IRS990ScheduleA/TotalSupport058486
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/Explanation0DESCRIPTION: ADVERTISING. AMOUNT: 8,178. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 3,299. DESCRIPTION: TRAVEL. AMOUNT: 1,631. DESCRIPTION: INSURANCE. AMOUNT: 410. DESCRIPTION: BANK CHARGES. AMOUNT: 110. DESCRIPTION: CLIENT EXPENSES. AMOUNT: 3,679. DESCRIPTION: CONSULTING EXPENSES. AMOUNT: 2,484. DESCRIPTION: EQUIPMENT LEASE. AMOUNT: 3,000. DESCRIPTION: LEGAL RESEARCH. AMOUNT: 697. DESCRIPTION: MEALS AND ENTERTAINMENT. AMOUNT: 777. DESCRIPTION: DUES AND SUBSCRIPTIONS. AMOUNT: 174. DESCRIPTION: GRANT REIMBURSEMENT - ALLIANCE DEFENSE FUND. AMOUNT: 19,659. TOTAL TO FORM 990-EZ, LINE 16: 44,098.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
TransferPrsnlBnftContractsDecl/Declaration0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0412045912
ReturnHeader/Filer/Name/BusinessNameLine10CENTER FOR RELIGIOUS EXPRESSION INC
ReturnHeader/Filer/NameControl0CENT
ReturnHeader/Filer/Phone09016845485
ReturnHeader/Filer/USAddress/AddressLine10699 OAKLEAF OFFICE LN NO 107
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ReturnHeader/Officer/DateSigned02013-11-12
ReturnHeader/Officer/Name0NATHAN W KELLUM
ReturnHeader/Officer/Phone09016845485
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-11-12
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ReturnHeader/Preparer/Name0JOHN D IVY JR CPA
ReturnHeader/Preparer/Phone09016851040
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-07-01
ReturnHeader/TaxPeriodEndDate02013-06-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-11-13T12:11:17-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$26,363
Liabilities
$0
Net assets
$26,363
Revenue
$86,845
Expenses
$64,458
Net income
$22,387
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Summary only. Only limited summary data is available for this year.$0.17$0.00$0.17$4.65$4.75$0.10
2023Summary only. Only limited summary data is available for this year.$0.27$0.00$0.27$3.75$4.57$0.81
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.08$0.00$1.08$3.57$2.68$0.89
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.19$0.00$0.19$2.55$2.49$0.06
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.14$0.00$0.14$4.60$4.71$0.11
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.25$0.00$0.25$4.15$4.49$0.34
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.59$0.00$0.59$4.80$4.57$0.23
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.36$0.00$0.36$2.73$2.52$0.20
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.15$0.00$0.15$4.96$4.91$0.05
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.11$0.00$0.11$4.59$4.82$0.23
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.33$0.00$0.33$6.04$5.97$0.07
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.26$0.00$0.26$0.87$0.64$0.22