Civic Intelligence

Cell Church Consulting International

990EZ • Fiscal year 2017 • EIN 41-2055683

Jan 01, 2017 to Dec 31, 2017 • Filed on May 10, 2018

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

87th percentile

0.35x

Higher debt load relative to assets than 87% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

71st percentile

0.03x

Higher debt load relative to revenue than 71% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

33rd percentile

-3.1%

Higher net margin than 33% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

93rd percentile

$52,300

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 71.2% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

13th percentile

-36%

Faster asset growth than 13% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

55th percentile

4.2%

Faster revenue growth than 55% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Down

$5,525

Down $3,172 (-36%) from 2016

Net Assets

Down

$3,617

Down $2,281 (-39%) from 2016

Liabilities

Down

$1,908

Down $891 (-32%) from 2016

Revenue

Up

$73,453

Up $2,939 (+4.2%) from 2016

Expenses

Up

$75,734

Up $10,573 (+16%) from 2016

Net Income

Down

-$2,281

Down $7,634 (-143%) from 2016

Historical Trend

Balance Sheet Trend

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

2017

Assets$5,525
Liabilities$1,908
Net Assets$3,617

Operations Trend

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

2017

Revenue$73,453
Expenses$75,734
Net Income-$2,281
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 10, 2018
Return Version
2017v2.2
Gross Receipts
$73,453
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.$69,696-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOEL COMISKEYPresidentFT$52,300-$52,300
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
2018-05-10
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 $3593

Other Expenses.1002

Office Expenses $1649

Other Expenses.1005

Travel $300

Other Expenses.1007

Conferences, Conventions, and Meetings $16969

Other Assets.1005

Accounts Receivable - Beginning $3715 Accounts Receivable - Ending $660

Other Assets.1

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

Total Liabilities.1

PAYROLL TAXES - Beginning $1645 PAYROLL TAXES - Ending $850

Total Liabilities.2

ADJ TO BOOKS - Beginning $1154 ADJ TO BOOKS - Ending $1058

Raw XML Appendix156 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/ActivitiesNotPreviouslyRptInd0false
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/BOYAmt04180
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt04865
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt021757
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-2281
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0796
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt08697
IRS990EZ/Form990TotalAssetsGrp/EOYAmt05525
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt073453
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt05898
IRS990EZ/NetAssetsOrFundBalancesEOYAmt03617
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt05898
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt03617
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt052300
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
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/BOYAmt04517
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0660
IRS990EZ/OtherExpensesTotalAmt022511
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/ProgramServiceRevenueAmt051696
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/GrantsAndAllocationsAmt069696
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt052427
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt02799
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01908
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt075734
IRS990EZ/TotalProgramServiceExpensesAmt069696
IRS990EZ/TotalRevenueAmt073453
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt021757
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt017704
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt017097
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt022005
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt026101
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0104664
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt051696
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt052810
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt038567
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt046714
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt037288
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0227075
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.31550
IRS990ScheduleA/PublicSupportPY170Pct00.34300
IRS990ScheduleA/PublicSupportTotal170Amt0104664
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsPY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt021757
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt017704
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt017097
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt022005
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt026101
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0104664
IRS990ScheduleA/TotalSupportAmt0331739
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $3593
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $1649
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Travel $300
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Conferences, Conventions, and Meetings $16969
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Accounts Receivable - Beginning $3715 Accounts Receivable - Ending $660
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5UNDEPOSITED FUNDS - Beginning $802 UNDEPOSITED FUNDS - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6PAYROLL TAXES - Beginning $1645 PAYROLL TAXES - Ending $850
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7ADJ TO BOOKS - Beginning $1154 ADJ TO BOOKS - Ending $1058
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1007
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Assets.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Assets.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Total Liabilities.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Total Liabilities.2
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CELYCE COMISKEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Secretary/Treas
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-10
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/PreparerFirmEIN0260666382
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/ReturnTs02018-05-10T13:23:19-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)3 • <$500k nonprofits