Civic Intelligence

Kefa

990EZ • Fiscal year 2022 • EIN 46-2263286

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 14, 2023

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

79th percentile

0.09x

Higher debt load relative to assets than 79% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

81st percentile

0.09x

Higher debt load relative to revenue than 81% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

76th percentile

26%

Higher net margin than 76% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

83rd percentile

48%

Faster asset growth than 83% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

29th percentile

-13%

Faster revenue growth than 29% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Assets

Up

$143,241

Up $46,393 (+48%) from 2021

Net Assets

Up

$130,598

Up $35,436 (+37%) from 2021

Liabilities

Up

$12,643

Up $10,957 (+650%) from 2021

Revenue

Down

$136,733

Down $20,686 (-13%) from 2021

Expenses

Down

$101,297

Down $22,680 (-18%) from 2021

Net Income

Up

$35,436

Up $1,994 (+6.0%) from 2021

Historical Trend

Balance Sheet Trend

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

2022

Assets$143,241
Liabilities$12,643
Net Assets$130,598

Operations Trend

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

2022

Revenue$136,733
Expenses$101,297
Net Income$35,436
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 14, 2023
Return Version
2022v5.0
Gross Receipts
$136,733
Mission and Program Overview

Mission

SEE SCHEDULE O

Program Services

DescriptionGrantsExpenses
KEFA PROVIDES CONSULTING RESOURCES FOR MINISTRIES IN MULTIPLE COUNTRIES. TO INCLUDE INDA, AFRICA, AND THE AMERICAS. THE MAJORITY OF THE MINISTRIES FOCUS IS WOMEN AND CHILDREN, THE ELDERLY, AND THOSE IN MEDICAL NEED.-$75,620
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
WILLIAM MICHAEL MOSLEYPresidentFT$0--
ABIGAIL Y MURRAYTreasurerPT$0--
TERI MICHELLE MOSLEYSecretaryFT$0--
JUAN PADILLAVice President-$0--
KEVIN PAGANChairman-$0--
Governance and Compliance

Governance Explanations

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

No review was or will be conducted.

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

No documents available to the public.

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
2023-11-14
Discuss with paid preparer
Yes

Preparer

Firm
Abigail Y Murray CPA LLC
Address
6500 N 10TH ST STE V, MCALLEN, TX 78504
Preparer
Abigail Murray CPA
Phone
9568005600
Supplemental Narrative

Additional Explanations

Other Expenses.1002

Office Expenses $251

Other Expenses.1

Missionary expenses $75620

Other Assets.1009

Notes and Loans Receivable - Beginning $92417 Notes and Loans Receivable - Ending $101372

Total Liabilities.1

CREDIT CARD - Beginning $1685 CREDIT CARD - Ending $12643

Total Liabilities.2

ROUNDING - Beginning $1 ROUNDING - Ending $0

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 organzations 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 the pursuit 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.

Form 990, Part IV, Line 2 - Related Party Information Among Officers

William michael mosely - presidentteri michelle mosley - secretaryhusband / wife

Raw XML Appendix165 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.

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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0WILLIAM MICHAEL MOSLEY
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2TERI MICHELLE MOSLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JUAN PADILLA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4KEVIN PAGAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Chairman
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $251
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MISSIONARY EXPENSES $75620
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Notes and Loans Receivable - Beginning $92417 Notes and Loans Receivable - Ending $101372
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CREDIT CARD - Beginning $1685 CREDIT CARD - Ending $12643
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ROUNDING - Beginning $1 ROUNDING - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5KEFA 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 ORGANZATIONS 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 THE PURSUIT 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/ExplanationTxt6WILLIAM MICHAEL MOSELY - PRESIDENTTERI MICHELLE MOSLEY - SECRETARYHUSBAND / WIFE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8NO DOCUMENTS AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Assets.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Total Liabilities.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Total Liabilities.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART IV, LINE 2 - RELATED PARTY INFORMATION AMONG OFFICERS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART VI, LINE 11B-ORGANIZATION'S PROCESS TO REVIEW FORM 990
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8FORM 990, PART VI, LINE 19-GOVERNING DOCUMENTS DISCLOURE EXPLAINATION
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02023-04-26 12:10:37Z
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-14
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ReturnHeader/Filer/EIN0462263286
ReturnHeader/Filer/PhoneNum09565663277
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ReturnHeader/Filer/USAddress/CityNm0MCALLEN
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ReturnHeader/Filer/USAddress/ZIPCd078504
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0474976759
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ReturnHeader/PreparerPersonGrp/PhoneNum09568005600
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Abigail Murray CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02023-11-14T12:56:12-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MICHAEL
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MOSLEY
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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