Civic Intelligence

Chetwell Inc

990EZ • Fiscal year 2016 • EIN 47-4255816

Jan 01, 2016 to Dec 31, 2016 • Filed on Apr 03, 2017

Organization Profile
16492 Essex Rd SPlatteville, CO 80651

(970) 302-6888

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

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

Liabilities / Revenue

55th percentile

0.00x

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

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

Net Margin

62nd percentile

8.6%

Higher net margin than 62% of similar nonprofits.

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

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

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

Asset Growth

92nd percentile

120%

Faster asset growth than 92% of similar nonprofits.

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

Revenue Growth

40th percentile

-5.8%

Faster revenue growth than 40% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$1,172

Up $640 (+120%) from 2015

Net Assets

Up

$1,172

Up $640 (+120%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin62nd percentile

Revenue

Down

$7,416

Down $459 (-5.8%) from 2015

Expenses

Down

$6,776

Down $567 (-7.7%) from 2015

Net Income

Up

$640

Up $108 (+20%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth92nd percentile

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

$1.5K$1.0K$500$0Assets 2015: $532Liabilities 2015: $0Net Assets 2015: $5322015Assets 2016: $1,172Liabilities 2016: $0Net Assets 2016: $1,1722016Assets 2017: $35Liabilities 2017: $02017Assets 2018: $35Liabilities 2018: $0Net Assets 2018: $352018Assets 2019: $35Liabilities 2019: $0Net Assets 2019: $352019

Highlighted filing

2016

Assets$1,172
Liabilities$0
Net Assets$1,172
Open 2016 Filing

Operations Trend

Revenue Growth40th percentile

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

$10K$5.0K$0-$5.0KRevenue 2015: $7,875Expenses 2015: $7,343Net Income 2015: $5322015Revenue 2016: $7,416Expenses 2016: $6,776Net Income 2016: $6402016Revenue 2017: $724Expenses 2017: $1,861Net Income 2017: -$1,1372017

Highlighted filing

2016

Revenue$7,416
Expenses$6,776
Net Income$640
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Apr 3, 2017
Return Version
2016v3.0
Gross Receipts
$7,416
Mission and Program Overview

Mission

Missionary support

Program Services

DescriptionGrantsExpenses
To support missionaries and their non profit activities--
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Cindy Christensen JohnsonPresident-$0--
Eric JohnsonOfficer-$0--
Ellen CurrieOfficer-$0--
Filing and Contact Details

Filer

Filer Name
Chetwell Inc
EIN
47-4255816
Address
16492 Essex Rd S, Platteville, CO 80651

Signing Officer

Name
Cindy Christensen Johnson
Title
President
Phone
9703026888
Signed
2017-04-03
Discuss with paid preparer
No

Preparer

Firm
Effective Tax Strategies Inc
Address
1633 32nd St, Evans, CO 80620
Preparer
Christopher K Springer
Phone
9703517069
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountAdvertising 125Fuel 577Other Expenses 2,390”

Raw XML Appendix130 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Cindy Christensen Johnson
IRS990EZ/BooksInCareOfDetail/PhoneNum09703026888
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt016492 Essex Rd S
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Platteville
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd080651
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0532
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt01172
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt07416
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0640
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0256
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0532
IRS990EZ/Form990TotalAssetsGrp/EOYAmt01172
IRS990EZ/GrossReceiptsAmt07416
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0532
IRS990EZ/NetAssetsOrFundBalancesEOYAmt01172
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0532
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt01172
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Cindy Christensen Johnson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Eric Johnson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Ellen Currie
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Officer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Officer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt03092
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Missionary support
IRS990EZ/PrintingPublicationsPostageAmt03428
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0To support missionaries and their non profit activities
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt06776
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt07416
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt07416
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt07875
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt015291
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt015291
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt07416
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt07875
IRS990ScheduleA/Total509Grp/TotalAmt015291
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt07416
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt07875
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt015291
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountAdvertising 125Fuel 577Other Expenses 2,390
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Cindy Christensen Johnson
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum09703026888
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-04-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Chetwell Inc
ReturnHeader/Filer/BusinessNameControlTxt0CHET
ReturnHeader/Filer/EIN0474255816
ReturnHeader/Filer/USAddress/AddressLine1Txt016492 Essex Rd S
ReturnHeader/Filer/USAddress/CityNm0Platteville
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080651
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId04210950B861FE5FB683C25BA8CABB40666CA47EA
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId04210950B861FE5FB683C25BA8CABB40666CA47EA
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId08471982017094zkd00gb
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02017-04-04
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt075.71.113.88
ReturnHeader/FilingSecurityInformation/IPDt02017-04-04
ReturnHeader/FilingSecurityInformation/IPTm010:33:20
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0841572847
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Effective Tax Strategies Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01633 32nd St
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Evans
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd080620
ReturnHeader/PreparerPersonGrp/PhoneNum09703517069
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Christopher K Springer
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-04-03T20:46:51-04:00
ReturnHeader/ReturnTypeCd0990EZ
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 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,172
Liabilities
$0
Net assets
$1,172
Revenue
$7,416
Expenses
$6,776
Net income
$640
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$35$0$35
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$35$0$35
2017Summary only. Only limited summary data is available for this year.$35$0$724$1,861$1,137
2016Detailed filing. Detailed filing data is available for this year.$1,172$0$1,172$7,416$6,776$640
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$532$0$532$7,875$7,343$532