Civic Intelligence

Kefa

990 • Fiscal year 2014 • EIN 46-2263286

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 15, 2015

Organization ProfileWWW.KEFAPLATFORM.ORG
PO Box 720562Mcallen, TX 78504

(956) 630-3053

Siviq Scores

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

Liabilities / Assets

84th percentile

0.27x

Higher debt load relative to assets than 84% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

85th percentile

0.17x

Higher debt load relative to revenue than 85% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

81st percentile

25%

Higher net margin than 81% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

93rd percentile

127%

Faster asset growth than 93% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

93rd percentile

103%

Faster revenue growth than 93% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets84th percentile

Assets

Up

$86,668

Up $48,455 (+127%) from 2013

Net Assets

Up

$63,009

Up $24,796 (+65%) from 2013

Liabilities

Up

$23,659

Up $23,659 from 2013

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin81st percentile

Revenue

Up

$142,889

Up $72,339 (+103%) from 2013

Expenses

Up

$107,787

Up $75,450 (+233%) from 2013

Net Income

Down

$35,102

Down $3,111 (-8.1%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth93rd percentile

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

$200K$150K$100K$50K$0Assets 2013: $38,213Liabilities 2013: $0Net Assets 2013: $38,2132013Assets 2014: $86,668Liabilities 2014: $23,659Net Assets 2014: $63,0092014Assets 2015: $94,315Liabilities 2015: $23,658Net Assets 2015: $70,6572015Assets 2016: $56,696Liabilities 2016: $23,658Net Assets 2016: $33,0382016Assets 2019: $50,316Liabilities 2019: $0Net Assets 2019: $50,3162019Assets 2020: $61,720Liabilities 2020: $0Net Assets 2020: $61,7202020Assets 2021: $96,848Liabilities 2021: $1,686Net Assets 2021: $95,1622021Assets 2022: $143,241Liabilities 2022: $12,643Net Assets 2022: $130,5982022Assets 2023: $120,085Liabilities 2023: $4,311Net Assets 2023: $115,7742023Assets 2024: $173,299Liabilities 2024: $72,028Net Assets 2024: $101,2712024

Highlighted filing

2014

Assets$86,668
Liabilities$23,659
Net Assets$63,009
Open 2014 Filing

Operations Trend

Revenue Growth93rd percentile

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

$300K$200K$100K$0-$100KRevenue 2013: $70,550Expenses 2013: $32,337Net Income 2013: $38,2132013Revenue 2014: $142,889Expenses 2014: $107,787Net Income 2014: $35,1022014Revenue 2015: $162,483Expenses 2015: $104,300Net Income 2015: $58,1832015Revenue 2016: $83,399Expenses 2016: $121,018Net Income 2016: -$37,6192016Revenue 2019: $202,004Expenses 2019: $155,600Net Income 2019: $46,4042019Revenue 2020: $174,703Expenses 2020: $163,299Net Income 2020: $11,4042020Revenue 2021: $157,419Expenses 2021: $123,977Net Income 2021: $33,4422021Revenue 2022: $136,733Expenses 2022: $101,297Net Income 2022: $35,4362022Revenue 2023: $128,458Expenses 2023: $143,282Net Income 2023: -$14,8242023Revenue 2024: $90,009Expenses 2024: $104,512Net Income 2024: -$14,5032024

Highlighted filing

2014

Revenue$142,889
Expenses$107,787
Net Income$35,102
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 15, 2015
Return Version
2014v5.0
Gross Receipts
$142,889
Mission and Program Overview

Mission

Kefa provides consulting resources to communities in need through local groups implementing sustainable cultural transformation. Kefa provides sustainable tools that encourage cultural and community health to those persons and/or organizations serving locally and internationally. Kefa engages those persons/groups/organizations seeking consulting resources to complement and serve them through their existing missions and vision. Kefa provides resources through disciplines that are parallel to kingdom principals and spiritual law. Kefa unites partners with one another and serves as a facilitator in the exploration of synergies that ultimately expand the kingdom in making disciples and healing the sick. The heart of persons serviing with kefa is to pursue opportunities within their culture and throughout their communities to teach people in places they naturally gather, proclaiming the gospel will empower them to have compassion on all people and the holy spirit will equip them to share th

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$7,320$54,118▲ $46,798
Savings and Temporary Cash Investments$4,893$16,950▲ $12,057
Land, Buildings, and Equipment, Net$26,000$15,600▼ $10,400
Total Assets$38,213$86,668▲ $48,455
Liabilities
Accounts Payable and Accrued Expenses-$23,659-
Total Liabilities$0$23,659▲ $23,659
Net Assets / Fund Balance
Unrestricted Net Assets$38,213$63,009▲ $24,796
Total Net Assets Fund Balance$38,213$63,009▲ $24,796
Total Liabilities and Net Assets / Fund Balance$38,213$86,668▲ $48,455

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$30,000-$30,000
Compensation and Service Providers
Top Officer Pay74th percentile

Board Members and Trustees

NameTitle
Kevin PaganChairman
William Michael MosleyPresident
Teri Michelle MosleySecretary
Abigail Y MurrayTreasurer
Juan PadillaVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$142,886
Program Service Revenue
$0
Investment Income
$3
Other Revenue
$0
All Other Contributions
$142,886
Change in Net Assets
$35,102
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$81,274
Other Expenses$26,513
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$81,274--$81,274
Depreciation Depletion$10,400--$10,400
Fees for Services Other$7,995$1,170-$9,165
Travel$6,040--$6,040
Office Expenses$641--$641
Fees for Services Legal$267--$267
Total Functional Expenses$106,617$1,170$0$107,787
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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
No
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

Form 990, Page 6, Part VI, Line 2

“William michael mosley teri michelle mosley president secretary husband/wife”

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Kefa
EIN
46-2263286
Phone
9566303053
Address
PO BOX 720562, MCALLEN, TX 78504

Signing Officer

Name
Michael Mosley
Title
President
Phone
9566303053
Signed
2015-11-15

Organization Details

Principal Officer
Michael Mosley
Voting Board Members
4
Independent Board Members
4
Employees
0

Preparer

Firm
Lyles & Mccarty Llp
Address
501 W NOLANA LOOP, MCALLEN, TX 78504
Preparer
Abigail Y Murray
Phone
9566303053
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Kefa provides consulting resources to communities in need through local groups implementing sustainable cultural transformation. Kefa provides sustainable tools that encourage cultural and community health to those persons and/or organizations serving locally and internationally. Kefa engages those persons/groups/organizations seeking consulting resources to complement and serve them through their existing missions and vision. Kefa provides resources through disciplines that are parallel to kingdom principals and spiritual law. Kefa unites partners with one another and serves as a facilitator in the exploration of synergies that ultimately expand the kingdom in making disciples and healing the sick. The heart of persons serviing with kefa is to pursue opportunities within their culture and throughout their communities to teach people in places they naturally gather, proclaiming the gospel will empower them to have compassion on all people and the holy spirit will equip them to share the healing and delivering love of christ jesus. Those serving through kefa join our brothers and sisters praying earnestly to the lord of the harvest to send out laborers into his harvest.”

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IRS990/MissionDesc0KEFA PROVIDES CONSULTING RESOURCES TO COMMUNITIES IN NEED THROUGH LOCAL GROUPS IMPLEMENTING SUSTAINABLE CULTURAL TRANSFORMATION. KEFA PROVIDES SUSTAINABLE TOOLS THAT ENCOURAGE CULTURAL AND COMMUNITY HEALTH TO THOSE PERSONS AND/OR ORGANIZATIONS SERVING LOCALLY AND INTERNATIONALLY. KEFA ENGAGES THOSE PERSONS/GROUPS/ORGANIZATIONS SEEKING CONSULTING RESOURCES TO COMPLEMENT AND SERVE THEM THROUGH THEIR EXISTING MISSIONS AND VISION. KEFA PROVIDES RESOURCES THROUGH DISCIPLINES THAT ARE PARALLEL TO KINGDOM PRINCIPALS AND SPIRITUAL LAW. KEFA UNITES PARTNERS WITH ONE ANOTHER AND SERVES AS A FACILITATOR IN THE EXPLORATION OF SYNERGIES THAT ULTIMATELY EXPAND THE KINGDOM IN MAKING DISCIPLES AND HEALING THE SICK. THE HEART OF PERSONS SERVIING WITH KEFA IS TO PURSUE OPPORTUNITIES WITHIN THEIR CULTURE AND THROUGHOUT THEIR COMMUNITIES TO TEACH PEOPLE IN PLACES THEY NATURALLY GATHER, PROCLAIMING THE GOSPEL WILL EMPOWER THEM TO HAVE COMPASSION ON ALL PEOPLE AND THE HOLY SPIRIT WILL EQUIP THEM TO SHARE TH
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0KEFA PROVIDES CONSULTING RESOURCES TO COMMUNITIES IN NEED THROUGH LOCAL GROUPS IMPLEMENTING SUSTAINABLE CULTURAL TRANSFORMATION. KEFA PROVIDES SUSTAINABLE TOOLS THAT ENCOURAGE CULTURAL AND COMMUNITY HEALTH TO THOSE PERSONS AND/OR ORGANIZATIONS SERVING LOCALLY AND INTERNATIONALLY. KEFA ENGAGES THOSE PERSONS/GROUPS/ORGANIZATIONS SEEKING CONSULTING RESOURCES TO COMPLEMENT AND SERVE THEM THROUGH THEIR EXISTING MISSIONS AND VISION. KEFA PROVIDES RESOURCES THROUGH DISCIPLINES THAT ARE PARALLEL TO KINGDOM PRINCIPALS AND SPIRITUAL LAW. KEFA UNITES PARTNERS WITH ONE ANOTHER AND SERVES AS A FACILITATOR IN THE EXPLORATION OF SYNERGIES THAT ULTIMATELY EXPAND THE KINGDOM IN MAKING DISCIPLES AND HEALING THE SICK. THE HEART OF PERSONS SERVIING WITH KEFA IS TO PURSUE OPPORTUNITIES WITHIN THEIR CULTURE AND THROUGHOUT THEIR COMMUNITIES TO TEACH PEOPLE IN PLACES THEY NATURALLY GATHER, PROCLAIMING THE GOSPEL WILL EMPOWER THEM TO HAVE COMPASSION ON ALL PEOPLE AND THE HOLY SPIRIT WILL EQUIP THEM TO SHARE THE HEALING AND DELIVERING LOVE OF CHRIST JESUS. THOSE SERVING THROUGH KEFA JOIN OUR BROTHERS AND SISTERS PRAYING EARNESTLY TO THE LORD OF THE HARVEST TO SEND OUT LABORERS INTO HIS HARVEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1WILLIAM MICHAEL MOSLEY TERI MICHELLE MOSLEY PRESIDENT SECRETARY HUSBAND/WIFE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
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ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHAEL MOSLEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09566303053
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KEFA
ReturnHeader/Filer/BusinessNameControlTxt0KEFA
ReturnHeader/Filer/EIN0462263286
ReturnHeader/Filer/PhoneNum09566303053
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 720562
ReturnHeader/Filer/USAddress/CityNm0MCALLEN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd078504
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0454219212
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LYLES & MCCARTY LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0501 W NOLANA LOOP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MCALLEN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd078504
ReturnHeader/PreparerPersonGrp/PhoneNum09566303053
ReturnHeader/PreparerPersonGrp/PreparationDt02015-11-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ABIGAIL Y MURRAY
ReturnHeader/ReturnTs02015-11-16T16:39:15-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$86,668
Liabilities
$23,659
Net assets
$63,009
Revenue
$142,889
Expenses
$107,787
Net income
$35,102
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.73$0.72$1.01$0.90$1.05$0.15
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.20$0.04$1.16$1.28$1.43$0.15
2022Detailed filing. Detailed filing data is available for this year.$1.43$0.13$1.31$1.37$1.01$0.35
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.97$0.02$0.95$1.57$1.24$0.33
2020Detailed filing. Detailed filing data is available for this year.$0.62$0.00$0.62$1.75$1.63$0.11
2019Detailed filing. Detailed filing data is available for this year.$0.50$0.00$0.50$2.02$1.56$0.46
2016Detailed filing. Detailed filing data is available for this year.$0.57$0.24$0.33$0.83$1.21$0.38
2015Detailed filing. Detailed filing data is available for this year.$0.94$0.24$0.71$1.62$1.04$0.58
2014Detailed filing. Detailed filing data is available for this year.$0.87$0.24$0.63$1.43$1.08$0.35
2013Summary only. Only limited summary data is available for this year.$0.38$0.00$0.38$0.71$0.32$0.38