Civic Intelligence

Greater Pee Dee Chapter of Cef of Sc

990 • Fiscal year 2013 • EIN 57-1130587

Jan 01, 2013 to Dec 31, 2013 • Filed on May 09, 2014

Organization ProfileWWW.CEFGPD.ORG
P O Box 812829578

(843) 365-4233

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2013

Liabilities / Revenue

56th percentile

0.00x

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

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

Net Margin

24th percentile

-9.4%

Higher net margin than 24% of similar nonprofits.

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

Top Officer Pay

89th percentile

$37,662

Higher top officer pay than 89% of similar nonprofits.

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

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

Asset Growth

1st percentile

-100%

Faster asset growth than 1% of similar nonprofits.

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

Revenue Growth

51st percentile

2.5%

Faster revenue growth than 51% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

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

Net Assets

Down

$0

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

Liabilities

Down

$0

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

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin24th 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

Historical Trend

Balance Sheet Trend

Asset Growth1st percentile

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

$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 Growth51st percentile

Revenue, expenses, and net income across loaded years, with this 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
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 Pay89th 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”

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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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IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
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IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
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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
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IRS990ScheduleN/ReceiveCompensationInd0false
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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
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IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0true
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IRS990/TotalAssetsGrp/BOYAmt015092
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IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0122353
IRS990/TotalEmployeeCnt011
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt017503
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0139947
IRS990/TotalFunctionalExpensesGrp/TotalAmt0157450
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IRS990/TotalLiabilitiesBOYAmt01629
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IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt013463
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt00
IRS990/TotalProgramServiceExpensesAmt0139947

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed 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