Civic Intelligence

Greater Pee Dee Chapter of Cef of Sc

EIN 57-1130587 • 501(c)3

Profile

MINISTERING TO CHILDREN

P O Box 812829578

www.cefgpd.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2013

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

31st percentile

-9.4%

Higher net margin than 31% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

91st percentile

$37,662

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 26.2% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

10th percentile

-100%

Faster asset growth than 10% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

56th percentile

2.5%

Faster revenue growth than 56% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $15,092 (-100%) from 2012

Liabilities

Down

$0

Down $1,629 (-100%) from 2012

Net Assets

Down

$0

Down $13,463 (-100%) from 2012

Operations
Liabilities / Revenue62nd percentileNet Margin31st percentile

Revenue

Up

$143,987

Up $3,510 (+2.5%) from 2012

Expenses

Up

$157,450

Up $18,190 (+13%) from 2012

Net Income

Down

-$13,463

Down $14,680 (-1206%) from 2012

Trend Graphs

Balance Sheet Trend

Asset Growth10th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$30K$20K$10K$0Assets 2010: $23,237Liabilities 2010: $983Net Assets 2010: $22,2542010Assets 2011: $14,575Liabilities 2011: $2,329Net Assets 2011: $12,2462011Assets 2012: $15,092Liabilities 2012: $1,629Net Assets 2012: $13,4632012Assets 2013: $0Liabilities 2013: $0Net Assets 2013: $02013

Highlighted filing

2013

Assets$0
Liabilities$0
Net Assets$0
Open 2013 Filing

Operations Trend

Revenue Growth56th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$200K$150K$100K$50K$0-$50KExpenses 2010: $84,8982010Revenue 2011: $105,160Expenses 2011: $115,168Net Income 2011: -$10,0082011Revenue 2012: $140,477Expenses 2012: $139,260Net Income 2012: $1,2172012Revenue 2013: $143,987Expenses 2013: $157,450Net Income 2013: -$13,4632013

Highlighted filing

2013

Revenue$143,987
Expenses$157,450
Net Income-$13,463
Open 2013 Filing

Filings

Most recent year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$143,987
Expenses
$157,450
Net income
-$13,463
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2013Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$1.44$1.57$0.13
2012Summary only. Only limited summary data is available for this year.$0.15$0.02$0.13$1.40$1.39$0.01
2011Summary only. Only limited summary data is available for this year.$0.15$0.02$0.12$1.05$1.15$0.10
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.23$0.01$0.22$0.85
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 9, 2014
Return Version
2013v3.1
Gross Receipts
$146,246
Mission and Program Overview

Mission

MINISTERING TO CHILDREN

Ministering to children training teachers and ministering to children for christ

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$15,092--
Total Assets$15,092$0▼ $15,092
Liabilities
Accounts Payable and Accrued Expenses$1,629--
Total Liabilities$1,629$0▼ $1,629
Net Assets / Fund Balance
Unrestricted Net Assets$13,463--
Total Net Assets Fund Balance$13,463$0▼ $13,463
Total Liabilities and Net Assets / Fund Balance$15,092$0▼ $15,092
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Dustin VenturaExec DirectorFT$37,662$37,662
Jacquelyn J RhodesOffice ManagerFT$35,570$35,570

Board Members and Trustees

NameTitle
Kenny TindalChairman
O'NEAL MILLERVice Chairman
Bruce OleinDirector
Ed WilliamsDirector
Jack BarnhillDirector
Jimmy FloydDirector
Michael JamisonDirector
Timothy HucksDirector
Lois ClardySecretary
Sherri Jones-abernathyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$122,353
Program Service Revenue
$21,634
Investment Income
$0
Other Revenue
$0
All Other Contributions
$113,742
Change in Net Assets
$-13,463
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$102,892
Other Expenses$54,558
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$65,700$7,532$0$73,232
Other Salaries and Wages$19,225$0$0$19,225
Payments to Affiliates$8,389$0$0$8,389
Payroll Taxes$7,571$575$0$8,146
Conferences and Meetings$4,742$0$0$4,742
Travel$4,402$295$0$4,697
Other Employee Benefits$2,060$229$0$2,289
Other Expenses$930$399$0$1,329
Advertising$481$0$0$481
Office Expenses$244$61$0$305
Insurance$253$28$0$281
Total Functional Expenses$139,947$17,503$0$157,450
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$2,259
Fundraising Gross Income$2,259
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

EIN
57-1130587
Phone
8433654233

Signing Officer

Name
Dustin Ventura
Title
Executive Director
Phone
8433654233
Signed
2014-05-09
Discuss with paid preparer
Yes

Organization Details

Formed
2001
Legal Domicile
Sc
Voting Board Members
10
Independent Board Members
10
Employees
11
Volunteers
250

Preparer

Preparer
M Timothy Hucks
Phone
8436268302
Supplemental Narrative

Additional Explanations

Pt VI, Line 8A

“The secretary records the minutes during the board meetings”

Pt VI, Line 8A

“And furnishes all board members and officers a copy by email”

Pt VI, Line 8A

“Within a week of the meeting.”

Pt VI, Line 10B

“The chairman receives and reviews the form 990 and”

Pt VI, Line 10B

“Furnishes a copy to the director and the state”

Pt VI, Line 10B

“Child evangelism fellowship office.”

Pt VI, Line 19

“The organization makes its governing documents”

Pt VI, Line 19

“And financial statements available to the public”

Pt VI, Line 19

“Through personal request, the website and the”

Pt VI, Line 19

“BANQUET.”

Pt VI, Line 8B

“All business is handled through the board, there are”

Pt VI, Line 8B

“NO OTHER COMMITTEES”

Pt VI, Line 11B

“The director reviews as information is gathered to”

Pt VI, Line 11B

“Make an accurate return. It is also reviewed by some”

Pt VI, Line 11B

“Board members and later a copy is reviewed by the state.”

Pt VI, Line 15A

“All employee compensation is voted on by the board”

Pt VI, Line 15B

“All employee compensation is voted on by the board”

Raw XML AppendixShowing 400 of 451 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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IRS990ScheduleA/PublicSupportTotal170Amt0543274
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt060062
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0143987
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0140477
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0105160
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0103308
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0110404
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0603336
IRS990ScheduleA/TotalSupportAmt0603336
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleN/AssetsDistributedInd0true
IRS990ScheduleN/BondsOutstandingInd0false
IRS990ScheduleN/DirectorOfSuccessorInd0false
IRS990ScheduleN/EmployeeOfSuccessorInd0true
IRS990ScheduleN/LiabilitiesPaidInd0true
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc0CASH IN BANK
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/BusinessName/BusinessNameLine10CHILD EVANGELISM FELL OF SC
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt02013-12-31
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/EIN0570567186
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt08389
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/IRCSectionTxt0501(c)(3)
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/MethodOfFMVDeterminationTxt0BOOK VALUE
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine10P O BOX 211084
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/City0COLUMBIA
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/State0SC
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/ZIPCode0292211084
IRS990ScheduleN/OwnerOfSuccessorInd0false
IRS990ScheduleN/ReceiveCompensationInd0false
IRS990ScheduleN/RequiredToNotifyAGInd0false
IRS990ScheduleN/SupplementalInformationDetail/ExplanationTxt0EXECUTIVE DIRECTOR OF THE GREATER PEE DEE CHAPTER WILL BE ON THE STATE'S PAYROLL UNDER THEIR FEDERAL ID NUMBER.
IRS990ScheduleN/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, Line 2e
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE SECRETARY RECORDS THE MINUTES DURING THE BOARD MEETINGS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AND FURNISHES ALL BOARD MEMBERS AND OFFICERS A COPY BY EMAIL
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2WITHIN A WEEK OF THE MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE CHAIRMAN RECEIVES AND REVIEWS THE FORM 990 AND
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4FURNISHES A COPY TO THE DIRECTOR AND THE STATE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5CHILD EVANGELISM FELLOWSHIP OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8THROUGH PERSONAL REQUEST, THE WEBSITE AND THE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9BANQUET.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10ALL BUSINESS IS HANDLED THROUGH THE BOARD, THERE ARE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11NO OTHER COMMITTEES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12THE DIRECTOR REVIEWS AS INFORMATION IS GATHERED TO
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13MAKE AN ACCURATE RETURN. IT IS ALSO REVIEWED BY SOME
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14BOARD MEMBERS AND LATER A COPY IS REVIEWED BY THE STATE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15ALL EMPLOYEE COMPENSATION IS VOTED ON BY THE BOARD
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16ALL EMPLOYEE COMPENSATION IS VOTED ON BY THE BOARD
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 8a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 8a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 8a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 10b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 10b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt VI, Line 10b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Pt VI, Line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Pt VI, Line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Pt VI, Line 15b
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0true
IRS990/TotalAssetsBOYAmt015092
IRS990/TotalAssetsEOYAmt00
IRS990/TotalAssetsGrp/BOYAmt015092
IRS990/TotalAssetsGrp/EOYAmt00
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0122353
IRS990/TotalEmployeeCnt011
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt017503
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0139947
IRS990/TotalFunctionalExpensesGrp/TotalAmt0157450
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01629
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt01629
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt013463
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt00
IRS990/TotalProgramServiceExpensesAmt0139947

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