Civic Intelligence

Kefa

990 • Fiscal year 2019 • EIN 46-2263286

Jan 01, 2019 to Dec 31, 2019 • Filed on Oct 15, 2020

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

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

78th percentile

23%

Higher net margin than 78% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

85th percentile

$25,700

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 12.7% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

37th percentile

-3.9%

Faster asset growth than 37% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2019

Revenue Growth

81st percentile

34%

Faster revenue growth than 81% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2019

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$50,316

Down $6,380 (-11%) from 2016

Net Assets

Up

$50,316

Up $17,278 (+52%) from 2016

Liabilities

Down

$0

Down $23,658 (-100%) from 2016

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin78th percentile

Revenue

Up

$202,004

Up $118,605 (+142%) from 2016

Expenses

Up

$155,600

Up $34,582 (+29%) from 2016

Net Income

Up

$46,404

Up $84,023 (+223%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth37th 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

2019

Assets$50,316
Liabilities$0
Net Assets$50,316
Open 2019 Filing

Operations Trend

Revenue Growth81st 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

2019

Revenue$202,004
Expenses$155,600
Net Income$46,404
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Oct 15, 2020
Return Version
2019v5.0
Gross Receipts
$202,004
Mission and Program Overview

Mission

SEE SCHEDULE O

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$3,912$49,816▲ $45,904
Savings and Temporary Cash Investments-$500-
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-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$3,912$50,316▲ $46,404
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,912$50,316▲ $46,404
Total Net Assets Fund Balance$3,912$50,316▲ $46,404
Total Liabilities and Net Assets / Fund Balance$3,912$50,316▲ $46,404
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseTotal
William Michael MosleyPresidentFT$25,700$25,700
Teri Michelle MosleySecretaryFT$22,600$22,600

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$201,997
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$7
All Other Contributions
$201,997
Change in Net Assets
$46,404
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$107,300
Salaries, Compensation, and Employee Benefits$48,300
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-$48,300-$48,300
Travel$581--$581
Office Expenses-$506-$506
Other Expenses$105,493$370-$370
Fees for Services Accounting-$350-$350
Total Functional Expenses$106,074$49,526$0$155,600
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
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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
2020-10-15
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
4
Independent Board Members
4
Employees
0

Preparer

Firm
Murray & Kirchner LLC
Address
6500 N 10TH ST STE V, MCALLEN, TX 78504
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/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
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/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt03912
IRS990/TotalAssetsEOYAmt050316
IRS990/TotalAssetsGrp/BOYAmt03912
IRS990/TotalAssetsGrp/EOYAmt050316
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0201997
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt049526
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0106074
IRS990/TotalFunctionalExpensesGrp/TotalAmt0155600
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt03912
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt050316
IRS990/TotalProgramServiceExpensesAmt0106074
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt048300
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt07
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0202004
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03912
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt050316
IRS990/TravelGrp/ProgramServicesAmt0581
IRS990/TravelGrp/TotalAmt0581
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt0PO BOX 720562
IRS990/USAddress/CityNm0MCALLEN
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd078504
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0WWW.KEFAPLATFORM.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHAEL MOSLEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-10-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KEFA
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/PreparerFirmEIN0843853030
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MURRAY & KIRCHNER LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt06500 N 10TH ST STE V
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MCALLEN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd078504
ReturnHeader/PreparerPersonGrp/PhoneNum09568005600
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Abigail Murray
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02020-10-15T17:50:35-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$50,316
Liabilities
$0
Net assets
$50,316
Revenue
$202,004
Expenses
$155,600
Net income
$46,404
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