Civic Intelligence

Cell Church Consulting International

990EZ • Fiscal year 2016 • EIN 41-2055683

Jan 01, 2016 to Dec 31, 2016 • Filed on May 08, 2017

Organization ProfileN/A
PO Box 1012Moreno Valley, CA 92556

(951) 807-6908

Siviq Scores

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

Liabilities / Assets

86th percentile

0.32x

Higher debt load relative to assets than 86% of similar nonprofits.

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

Liabilities / Revenue

74th percentile

0.04x

Higher debt load relative to revenue than 74% of similar nonprofits.

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

Net Margin

60th percentile

7.6%

Higher net margin than 60% of similar nonprofits.

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

Top Officer Pay

97th percentile

$75,169

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 106.6% of source-year revenue.

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

Asset Growth

96th percentile

255%

Faster asset growth than 96% of similar nonprofits.

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

Revenue Growth

77th percentile

27%

Faster revenue growth than 77% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets86th percentile

Assets

Up

$8,697

Up $6,247 (+255%) from 2015

Net Assets

$5,898

No earlier filing loaded for comparison.

Liabilities

Up

$2,799

Up $894 (+47%) from 2015

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin60th percentile

Revenue

Up

$70,514

Up $14,850 (+27%) from 2015

Expenses

Up

$65,161

Up $3,574 (+5.8%) from 2015

Net Income

Up

$5,353

Up $11,276 (+190%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth96th percentile

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

$30K$20K$10K$0-$10KAssets 2011: $3,448Liabilities 2011: $1,2862011Assets 2012: $6,024Liabilities 2012: $1,6122012Assets 2013: $3,585Liabilities 2013: $1,6782013Assets 2014: $8,062Liabilities 2014: $1,5942014Assets 2015: $2,450Liabilities 2015: $1,9052015Assets 2016: $8,697Liabilities 2016: $2,799Net Assets 2016: $5,8982016Assets 2017: $5,525Liabilities 2017: $1,908Net Assets 2017: $3,6172017Assets 2018: $1,268Liabilities 2018: $2,084Net Assets 2018: -$8162018Assets 2019: $5,459Liabilities 2019: $1,030Net Assets 2019: $4,4292019Assets 2020: $9,284Liabilities 2020: $450Net Assets 2020: $8,8342020Assets 2021: $24,117Liabilities 2021: $442Net Assets 2021: $23,6752021Assets 2022: $10,248Liabilities 2022: $02022Assets 2023: $13,629Liabilities 2023: $02023Assets 2024: $4,719Liabilities 2024: $0Net Assets 2024: $4,7192024

Highlighted filing

2016

Assets$8,697
Liabilities$2,799
Net Assets$5,898
Open 2016 Filing

Operations Trend

Revenue Growth77th percentile

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

$100K$50K$0-$50KRevenue 2011: $50,290Expenses 2011: $47,953Net Income 2011: $2,3372011Revenue 2012: $52,997Expenses 2012: $50,747Net Income 2012: $2,2502012Revenue 2013: $63,389Expenses 2013: $65,894Net Income 2013: -$2,5052013Revenue 2014: $68,719Expenses 2014: $64,158Net Income 2014: $4,5612014Revenue 2015: $55,664Expenses 2015: $61,587Net Income 2015: -$5,9232015Revenue 2016: $70,514Expenses 2016: $65,161Net Income 2016: $5,3532016Revenue 2017: $73,453Expenses 2017: $75,734Net Income 2017: -$2,2812017Revenue 2018: $62,240Expenses 2018: $66,673Net Income 2018: -$4,4332018Revenue 2019: $58,083Expenses 2019: $53,587Net Income 2019: $4,4962019Revenue 2020: $57,058Expenses 2020: $52,653Net Income 2020: $4,4052020Revenue 2021: $75,166Expenses 2021: $60,325Net Income 2021: $14,8412021Revenue 2022: $72,551Expenses 2022: $85,978Net Income 2022: -$13,4272022Revenue 2023: $87,863Expenses 2023: $84,482Net Income 2023: $3,3812023Revenue 2024: $52,658Expenses 2024: $61,568Net Income 2024: -$8,9102024

Highlighted filing

2016

Revenue$70,514
Expenses$65,161
Net Income$5,353
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 8, 2017
Return Version
2016v3.0
Gross Receipts
$70,514
Mission and Program Overview

Mission

Providing help for cell-based ministries

Cell church solutions is a christian ministry dedicated to helping complete the great commission of jesus christ by providing resources and services to plant new christian cell-based churches, and to help existing churches establish cell-based ministries.

Program Services

DescriptionGrantsExpenses
DURING THE TAX YEAR, CELL CHURCH SOLUTIONS PROVIDED COACHING AND OTHER SERVICES TO VARIOUS CHURCHES AND INDIVIDUALS THROUGHOUT THE UNITED STATES AND LATIN AMERICA.$57,665-
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOEL COMISKEYPresidentFT$44,700$30,469$75,169
CELYCE COMISKEYSecretary/Treas-$0--
ROB CAMPBELLDirector-$0--
JEFF TUNNELLDirector-$0--
Filing and Contact Details

Filer

Filer Name
Cell Church Solutions
EIN
41-2055683
Address
PO BOX 1012, MORENO VALLEY, CA 92556

Signing Officer

Name
Celyce Comiskey
Title
Secretary/Treas
Signed
2017-05-08
Discuss with paid preparer
Yes

Preparer

Firm
MTS Financial
Address
5190 Governor Drive 208, San Diego, CA 92122-2849
Preparer
James M Provencher
Phone
6192255687
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $2630”

Other Expenses.1002

“Office Expenses $3239”

Other Expenses.1003

“Information Technology $4031”

Other Expenses.1005

“Travel $92”

Other Expenses.1007

“Conferences, Conventions, and Meetings $6976”

Other Expenses.1

“TELEPHONE $1119”

Other Assets.1005

“Accounts Receivable - Beginning $0 Accounts Receivable - Ending $3715”

Other Assets.1

“UNDEPOSITED FUNDS - Beginning $0 UNDEPOSITED FUNDS - Ending $802”

Total Liabilities.1001

“Accounts Payable and Accrued Expenses - Beginning $1905 Accounts Payable and Accrued Expenses - Ending $0”

Total Liabilities.1

“PAYROLL TAXES - Beginning $0 PAYROLL TAXES - Ending $1645”

Total Liabilities.2

“ADJ TO BOOKS - Beginning $0 ADJ TO BOOKS - Ending $1154”

Raw XML Appendix163 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/BooksInCareOfDetail/PersonNm0CELYCE COMISKEY
IRS990EZ/BooksInCareOfDetail/PhoneNum09518076908
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 1012
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MORENO VALLEY
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd092556
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt02450
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt04180
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt017704
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt05353
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0201
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt02450
IRS990EZ/Form990TotalAssetsGrp/EOYAmt08697
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt070514
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0545
IRS990EZ/NetAssetsOrFundBalancesEOYAmt05898
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0545
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt05898
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt044700
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt0469
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt030000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JOEL COMISKEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CELYCE COMISKEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ROB CAMPBELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JEFF TUNNELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary/Treas
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/EOYAmt04517
IRS990EZ/OtherExpensesTotalAmt018087
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0CELL CHURCH SOLUTIONS IS A CHRISTIAN MINISTRY DEDICATED TO HELPING COMPLETE THE GREAT COMMISSION OF JESUS CHRIST BY PROVIDING RESOURCES AND SERVICES TO PLANT NEW CHRISTIAN CELL-BASED CHURCHES, AND TO HELP EXISTING CHURCHES ESTABLISH CELL-BASED MINISTRIES.
IRS990EZ/PrintingPublicationsPostageAmt0307
IRS990EZ/ProgramServiceRevenueAmt052810
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0DURING THE TAX YEAR, CELL CHURCH SOLUTIONS PROVIDED COACHING AND OTHER SERVICES TO VARIOUS CHURCHES AND INDIVIDUALS THROUGHOUT THE UNITED STATES AND LATIN AMERICA.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt057665
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt046566
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01905
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt02799
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt065161
IRS990EZ/TotalProgramServiceExpensesAmt057665
IRS990EZ/TotalRevenueAmt070514
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt017704
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt017097
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt022005
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt026101
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt023865
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0106772
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt052810
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt038567
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt046714
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt037288
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt029132
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0204511
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.34300
IRS990ScheduleA/PublicSupportTotal170Amt0106772
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt017704
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt017097
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt022005
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt026101
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt023865
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0106772
IRS990ScheduleA/TotalSupportAmt0311283
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $2630
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $3239
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Information Technology $4031
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Travel $92
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Conferences, Conventions, and Meetings $6976
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5TELEPHONE $1119
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Accounts Receivable - Beginning $0 Accounts Receivable - Ending $3715
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7UNDEPOSITED FUNDS - Beginning $0 UNDEPOSITED FUNDS - Ending $802
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Accounts Payable and Accrued Expenses - Beginning $1905 Accounts Payable and Accrued Expenses - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9PAYROLL TAXES - Beginning $0 PAYROLL TAXES - Ending $1645
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10ADJ TO BOOKS - Beginning $0 ADJ TO BOOKS - Ending $1154
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1007
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Assets.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Assets.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Total Liabilities.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Total Liabilities.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Total Liabilities.2
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CELYCE COMISKEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Secretary/Treas
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CELL CHURCH SOLUTIONS
ReturnHeader/Filer/BusinessNameControlTxt0CELL
ReturnHeader/Filer/EIN0412055683
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1012
ReturnHeader/Filer/USAddress/CityNm0MORENO VALLEY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092556
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MTS Financial
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05190 Governor Drive 208
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0San Diego
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0921222849
ReturnHeader/PreparerPersonGrp/PhoneNum06192255687
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0James M Provencher
ReturnHeader/ReturnTs02017-05-08T14:43:23-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$8,697
Liabilities
$2,799
Net assets
$5,898
Revenue
$70,514
Expenses
$65,161
Net income
$5,353
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.72$0.00$4.72$52.7$61.6$8.91
2023Summary only. Only limited summary data is available for this year.$13.6$0.00$87.9$84.5$3.38
2022Summary only. Only limited summary data is available for this year.$10.2$0.00$72.6$86.0$13.4
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$24.1$0.44$23.7$75.2$60.3$14.8
2020Detailed filing. Detailed filing data is available for this year.$9.28$0.45$8.83$57.1$52.7$4.41
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.46$1.03$4.43$58.1$53.6$4.50
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.27$2.08$0.82$62.2$66.7$4.43
2017Detailed filing. Detailed filing data is available for this year.$5.53$1.91$3.62$73.5$75.7$2.28
2016Detailed filing. Detailed filing data is available for this year.$8.70$2.80$5.90$70.5$65.2$5.35
2015Summary only. Only limited summary data is available for this year.$2.45$1.91$55.7$61.6$5.92
2014Summary only. Only limited summary data is available for this year.$8.06$1.59$68.7$64.2$4.56
2013Summary only. Only limited summary data is available for this year.$3.59$1.68$63.4$65.9$2.51
2012Summary only. Only limited summary data is available for this year.$6.02$1.61$53.0$50.7$2.25
2011Summary only. Only limited summary data is available for this year.$3.45$1.29$50.3$48.0$2.34