Civic Intelligence

Kefa

990EZ • Fiscal year 2023 • EIN 46-2263286

Jan 01, 2023 to Dec 31, 2023 • Filed on Feb 02, 2025

Organization ProfileWWW.KEFAPLATFORM.ORG
PO Box 436Helotes, TX 78023

(956) 566-3277

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.04x

Higher debt load relative to assets than 73% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

75th percentile

0.03x

Higher debt load relative to revenue than 75% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

26th percentile

-12%

Higher net margin than 26% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

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.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

26th percentile

-16%

Faster asset growth than 26% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

37th percentile

-6.1%

Faster revenue growth than 37% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Down

$120,085

Down $23,156 (-16%) from 2022

Net Assets

Down

$115,774

Down $14,824 (-11%) from 2022

Liabilities

Down

$4,311

Down $8,332 (-66%) from 2022

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin26th percentile

Revenue

Down

$128,458

Down $8,275 (-6.1%) from 2022

Expenses

Up

$143,282

Up $41,985 (+41%) from 2022

Net Income

Down

-$14,824

Down $50,260 (-142%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth26th 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

2023

Assets$120,085
Liabilities$4,311
Net Assets$115,774
Open 2023 Filing

Operations Trend

Revenue Growth37th 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

2023

Revenue$128,458
Expenses$143,282
Net Income-$14,824
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Feb 2, 2025
Return Version
2023v6.0
Gross Receipts
$128,458
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.-$66,439
Compensation and Service Providers
Top Officer Pay78th percentile

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 436, HELOTES, TX 78023

Signing Officer

Name
Michael Mosley
Title
President
Signed
2025-02-02
Discuss with paid preparer
Yes

Preparer

Firm
Abigail Y Murray CPA LLC
Address
2430 BUDDY OWENS AVE, MCALLEN, TX 78504
Preparer
Abigail Murray CPA
Phone
9568005600
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $596”

Other Expenses.1002

“Office Expenses $2430”

Other Expenses.1003

“Information Technology $2347”

Other Expenses.1005

“Travel $8237”

Other Expenses.1012

“Insurance $15”

Other Expenses.1

“Missionary expenses $66439”

Other Expenses.2

“Supplies & materials $12779”

Other Expenses.3

“Automobile expenses $8303”

Other Expenses.4

“BANK CHARGES $4777”

Other Expenses.5

“Memberships & subscriptions $1146”

Other Expenses.6

“OFFICE SUPPLIES $722”

Other Expenses.8

“MERCHANT ACCOUNT FEE $53”

Other Assets.1009

“Notes and Loans Receivable - Beginning $101372 Notes and Loans Receivable - Ending $117659”

Total Liabilities.1

“CREDIT CARD - Beginning $12643 CREDIT CARD - Ending $4311”

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 Appendix180 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
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MCALLEN
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0WILLIAM MICHAEL MOSLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ABIGAIL Y MURRAY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2TERI MICHELLE MOSLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JUAN PADILLA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4KEVIN PAGAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Chairman
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0101372
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0117659
IRS990EZ/OtherExpensesTotalAmt0107844
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SEE SCHEDULE O
IRS990EZ/PrintingPublicationsPostageAmt0290
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0KEFA 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.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt066439
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt025800
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt012643
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt04311
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
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IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.KEFAPLATFORM.ORG
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0128458
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0136733
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0157419
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0174699
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0201997
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0799306
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0174699
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0201997
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0799306
IRS990ScheduleA/TotalSupportAmt0799306
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $596
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $2430
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Information Technology $2347
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Travel $8237
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Insurance $15
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5MISSIONARY EXPENSES $66439
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6SUPPLIES & MATERIALS $12779
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7AUTOMOBILE EXPENSES $8303
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8BANK CHARGES $4777
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9MEMBERSHIPS & SUBSCRIPTIONS $1146
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10OFFICE SUPPLIES $722
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11MERCHANT ACCOUNT FEE $53
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Notes and Loans Receivable - Beginning $101372 Notes and Loans Receivable - Ending $117659
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13CREDIT CARD - Beginning $12643 CREDIT CARD - Ending $4311
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14KEFA 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/ExplanationTxt15WILLIAM MICHAEL MOSELY - PRESIDENTTERI MICHELLE MOSLEY - SECRETARYHUSBAND / WIFE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17NO DOCUMENTS AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Assets.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Total Liabilities.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15FORM 990, PART IV, LINE 2 - RELATED PARTY INFORMATION AMONG OFFICERS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16FORM 990, PART VI, LINE 11B-ORGANIZATION'S PROCESS TO REVIEW FORM 990
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17FORM 990, PART VI, LINE 19-GOVERNING DOCUMENTS DISCLOURE EXPLAINATION
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHAEL MOSLEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-02-02
ReturnHeader/DisasterReliefTxt0IR-2024-191 HURRICANE BERYL EXT TO 02/03/2025 FEMA 4798-DR
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KEFA
ReturnHeader/Filer/BusinessNameControlTxt0KEFA
ReturnHeader/Filer/EIN0462263286
ReturnHeader/Filer/PhoneNum09565663277
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 436
ReturnHeader/Filer/USAddress/CityNm0HELOTES
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd078023
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0474976759
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ABIGAIL Y MURRAY CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02430 BUDDY OWENS AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MCALLEN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd078504
ReturnHeader/PreparerPersonGrp/PhoneNum09568005600
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Abigail Murray CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02025-02-02T08:48:58-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$120,085
Liabilities
$4,311
Net assets
$115,774
Revenue
$128,458
Expenses
$143,282
Net income
-$14,824
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
2023Detailed filing. Detailed filing data is available for this year.$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