Civic Intelligence

Kefa

990 • Fiscal year 2016 • EIN 46-2263286

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 15, 2017

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

(956) 566-3277

Siviq Scores

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

Liabilities / Assets

88th percentile

0.42x

Higher debt load relative to assets than 88% of similar nonprofits.

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

Liabilities / Revenue

89th percentile

0.28x

Higher debt load relative to revenue than 89% of similar nonprofits.

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

Net Margin

9th percentile

-45%

Higher net margin than 9% of similar nonprofits.

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

Top Officer Pay

78th percentile

$7,200

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 8.6% of source-year revenue.

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

Asset Growth

11th percentile

-40%

Faster asset growth than 11% of similar nonprofits.

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

Revenue Growth

10th percentile

-49%

Faster revenue growth than 10% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets88th percentile

Assets

Down

$56,696

Down $37,619 (-40%) from 2015

Net Assets

Down

$33,038

Down $37,619 (-53%) from 2015

Liabilities

Flat

$23,658

Flat from 2015

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin9th percentile

Revenue

Down

$83,399

Down $79,084 (-49%) from 2015

Expenses

Up

$121,018

Up $16,718 (+16%) from 2015

Net Income

Down

-$37,619

Down $95,802 (-165%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth11th 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

2016

Assets$56,696
Liabilities$23,658
Net Assets$33,038
Open 2016 Filing

Operations Trend

Revenue Growth10th 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

2016

Revenue$83,399
Expenses$121,018
Net Income-$37,619
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 15, 2017
Return Version
2016v3.0
Gross Receipts
$83,399
Mission and Program Overview

Mission

SEE SCHEDULE O

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$59,723$51,949▼ $7,774
Land, Buildings, and Equipment, Net$31,596$0▼ $31,596
Savings and Temporary Cash Investments$2,996$4,747▲ $1,751
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$94,315$56,696▼ $37,619
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$23,658$23,658→ $0
Total Liabilities$23,658$23,658→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$70,657$33,038▼ $37,619
Total Net Assets Fund Balance$70,657$33,038▼ $37,619
Total Liabilities and Net Assets / Fund Balance$94,315$56,696▼ $37,619
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseTotal
William Michael MosleyPresidentFT$7,200$7,200

Board Members and Trustees

NameTitle
Kevin PaganChairman
Juan PadillaVice President
Teri Michelle MosleySecretary
Abigail Y MurrayTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$83,391
Program Service Revenue
$0
Investment Income
$8
Other Revenue
$0
All Other Contributions
$83,391
Change in Net Assets
$-37,619
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$113,818
Salaries, Compensation, and Employee Benefits$7,200
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$7,200--$7,200
Fees for Services Accounting-$1,725-$1,725
Office Expenses$1,056--$1,056
Fees for Services Other$50$661-$711
Travel$57--$57
Other Expenses$110,247$22-$22
Total Functional Expenses$118,610$2,408$0$121,018
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
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, Part VI, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

FORM 990, PART VI, LINE 11B - ORGANIZAION'S PROCESS TO REVIEW FORM 990

“No review was or will be conducted.”

Form 990, Part VI, Line 19-governing Documents Disclosure Explaination

“No documents availble to the public.”

Form 990, Part VI, Line 2

“William michael mosley teri michelle mosleypresident secretaryhusband/wife”

Filing and Contact Details

Filer

Filer Name
Kefa
EIN
46-2263286
Phone
9565663277
Address
PO BOX 720562, MCALLEN, TX 78504

Signing Officer

Name
Michael Mosley
Title
President
Signed
2017-11-15
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
4
Independent Board Members
4
Employees
0

Preparer

Firm
Abigail Y Murray CPA LLC
Address
123 South Broadway Ste A, McAllen, TX 78501
Preparer
Abigail Murray
Phone
9568005600
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 serving 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2KEFA 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 SERVING 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/ExplanationTxt3NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NO DOCUMENTS AVAILBLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5WILLIAM MICHAEL MOSLEY TERI MICHELLE MOSLEYPRESIDENT SECRETARYHUSBAND/WIFE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, LINE 11B - ORGANIZAION'S PROCESS TO REVIEW FORM 990
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, LINE 19-GOVERNING DOCUMENTS DISCLOSURE EXPLAINATION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, LINE 2
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IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt094315
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt02408
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0118610
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IRS990/TotalLiabilitiesEOYAmt023658
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt070657
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IRS990/WebsiteAddressTxt0WWW.KEFAPLATFORM.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHAEL MOSLEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-15
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ReturnHeader/Filer/BusinessNameControlTxt0KEFA
ReturnHeader/Filer/EIN0462263286
ReturnHeader/Filer/PhoneNum09565663277
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 720562
ReturnHeader/Filer/USAddress/CityNm0MCALLEN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd078504
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ABIGAIL Y MURRAY CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0123 South Broadway Ste A
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0McAllen
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd078501
ReturnHeader/PreparerPersonGrp/PhoneNum09568005600
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Abigail Murray
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-11-15T13:58:46-08:00
ReturnHeader/ReturnTypeCd0990
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 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$56,696
Liabilities
$23,658
Net assets
$33,038
Revenue
$83,399
Expenses
$121,018
Net income
-$37,619
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