Civic Intelligence

Child Evangelism Fellowship of West Texas

990 • Fiscal year 2013 • EIN 75-1240070

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 15, 2014

Organization ProfileN/A
PO Box 381176301

(940) 781-0899

Siviq Scores

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

Liabilities / Assets

68th percentile

0.03x

Higher debt load relative to assets than 68% of similar nonprofits.

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

Liabilities / Revenue

71st percentile

0.03x

Higher debt load relative to revenue than 71% of similar nonprofits.

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

Net Margin

61st percentile

8.2%

Higher net margin than 61% of similar nonprofits.

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

Top Officer Pay

89th percentile

$37,020

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 13.9% of source-year revenue.

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

Asset Growth

99th percentile

1550%

Faster asset growth than 99% of similar nonprofits.

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

Revenue Growth

97th percentile

307%

Faster revenue growth than 97% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets68th percentile

Assets

Up

$215,817

Up $202,741 (+1550%) from 2012

Net Assets

Up

$208,919

Up $196,086 (+1528%) from 2012

Liabilities

Up

$6,898

Up $6,655 (+2739%) from 2012

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin61st percentile

Revenue

Up

$265,419

Up $200,150 (+307%) from 2012

Expenses

Up

$243,595

Up $189,510 (+350%) from 2012

Net Income

Up

$21,824

Up $10,640 (+95%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth99th percentile

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

$800K$600K$400K$200K$0-$200KAssets 2011: $2,990Liabilities 2011: $1,341Net Assets 2011: $1,6492011Assets 2012: $13,076Liabilities 2012: $243Net Assets 2012: $12,8332012Assets 2013: $215,817Liabilities 2013: $6,898Net Assets 2013: $208,9192013Assets 2014: $292,763Liabilities 2014: $69,294Net Assets 2014: $223,4692014Assets 2015: $246,607Liabilities 2015: -$160Net Assets 2015: $246,7672015Assets 2016: $261,861Liabilities 2016: $6,312Net Assets 2016: $255,5492016Assets 2017: $286,628Liabilities 2017: $3,503Net Assets 2017: $283,1252017Assets 2018: $278,213Liabilities 2018: $4,559Net Assets 2018: $273,6542018Assets 2019: $319,655Liabilities 2019: $6,342Net Assets 2019: $313,3132019Assets 2020: $443,683Liabilities 2020: $11,458Net Assets 2020: $432,2252020Assets 2021: $465,426Liabilities 2021: $26,901Net Assets 2021: $438,5252021Assets 2022: $520,610Liabilities 2022: $16,662Net Assets 2022: $503,9482022Assets 2024: $662,749Liabilities 2024: $19,457Net Assets 2024: $643,2922024

Highlighted filing

2013

Assets$215,817
Liabilities$6,898
Net Assets$208,919
Open 2013 Filing

Operations Trend

Revenue Growth97th percentile

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

$800K$600K$400K$200K$0-$200KRevenue 2011: $96,751Expenses 2011: $104,444Net Income 2011: -$7,6932011Revenue 2012: $65,269Expenses 2012: $54,085Net Income 2012: $11,1842012Revenue 2013: $265,419Expenses 2013: $243,595Net Income 2013: $21,8242013Revenue 2014: $254,676Expenses 2014: $243,979Net Income 2014: $10,6972014Revenue 2015: $256,338Expenses 2015: $277,659Net Income 2015: -$21,3212015Revenue 2016: $293,889Expenses 2016: $292,539Net Income 2016: $1,3502016Revenue 2017: $312,621Expenses 2017: $287,587Net Income 2017: $25,0342017Revenue 2018: $318,563Expenses 2018: $327,272Net Income 2018: -$8,7092018Revenue 2019: $377,319Expenses 2019: $339,250Net Income 2019: $38,0692019Revenue 2020: $401,518Expenses 2020: $288,116Net Income 2020: $113,4022020Revenue 2021: $464,343Expenses 2021: $459,677Net Income 2021: $4,6662021Revenue 2022: $571,903Expenses 2022: $509,463Net Income 2022: $62,4402022Revenue 2024: $641,461Expenses 2024: $547,421Net Income 2024: $94,0402024

Highlighted filing

2013

Revenue$265,419
Expenses$243,595
Net Income$21,824
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 15, 2014
Return Version
2013v3.1
Gross Receipts
$272,668
Mission and Program Overview

Mission

Cef is a bible-centered worldwide organization composed of born-again believers whose purpose is to evangelize boys and girls with the gospel of the lord jesus christ and to establish (disciple) them in the word of god and in a local church for christian living

The organization works to teach and encourage christian principles and values to children and teenagers. The primary outreach of the organization is through organizing and conducting after school clubs and summertime programs that promote and teach those values.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$12,833$208,919▲ $196,086
Cash and Non-Interest-Bearing Accounts$13,076$115,488▲ $102,412
Land, Buildings, and Equipment, Net-$97,929-
Accounts Receivable-$2,400-
Total Assets$13,076$215,817▲ $202,741
Liabilities
Accounts Payable and Accrued Expenses$243$6,898▲ $6,655
Total Liabilities$243$6,898▲ $6,655
Net Assets / Fund Balance
Total Net Assets Fund Balance$12,833$208,919▲ $196,086
Total Liabilities and Net Assets / Fund Balance$13,076$215,817▲ $202,741

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$97,650$31,262$128,912
Equipment$279$18,711$18,990
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Janet JohnstonExecutive DirectorFT$37,020$37,020

Board Members and Trustees

NameTitle
Debra TowChairperson
Kent GilbertVice Chairperson
Teresa KirkSecretary
Stuart WrightTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$259,856
Program Service Revenue
$3,960
Investment Income
$13
Other Revenue
$1,590
All Other Contributions
$259,856
Change in Net Assets
$21,824
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$148,596
Other Expenses$94,999
Total Fundraising Expense$3,645
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$53,629$59,225-$112,854
Other Salaries and Wages$10,506$10,529-$21,035
Occupancy$4,220$12,330-$16,550
Payments to Affiliates$15,967--$15,967
Payroll Taxes$5,326$4,916-$10,242
Insurance$2,827$3,986-$6,813
Travel$238$6,476-$6,714
Conferences and Meetings$1,034$4,333$999$6,366
Other Expenses$2,614$1,052$1,288$4,954
Pension Plan Contributions$2,322$2,143-$4,465
All Other Expenses$257$2,291$1,358$3,906
Depreciation Depletion$1,546$2,320-$3,866
Office Expenses$621$1,249-$1,870
Fees for Services Accounting-$1,120-$1,120
Fees for Services Other-$173-$173
Total Functional Expenses$122,327$117,623$3,645$243,595
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
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
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
Yes
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Organizational document changes Part VI line 4

“The organization changed the manner of reporting the activities of the individual chapters. Prior to 2013, each chapter had filed seperate returns. Effective january 1, 2013, the chapters are combined and reported on form 990 on a consolidated basis”

Form 990 governing body review Part VI line 11

“Form 990 is prepared by an independent preparer. The governing board designates a member of the board or key employee to act as liason with the outside preparer. The designated liason reviews the return with the preparer and submits the return to the governing body. The liason appointed by the governing board reviews the return before filing and provides a copy of the return to the governing body for further review.”

Governing documents etc available to public Part VI line 19

“Governing documents or financial reports that are not otherwise required to be open to public inspection are generally not available for examination by members of the public. Any individual, group or organization may make a written request to view or examine non-public documents. Decisions to grant or deny a request are made by the governing body on a case by case basis.”

Filing and Contact Details

Filer

EIN
75-1240070

Signing Officer

Name
Janet Johnson
Title
Executive Direc
Phone
9407810899
Signed
2014-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Debra Tow
Formed
1972
Legal Domicile
TX
Voting Board Members
5
Independent Board Members
5
Employees
9
Volunteers
90

Preparer

Preparer
Merlin Burlison
Phone
9406925031
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

“Change in net assets is the result of consolidating the chapters individual information into the consolidated return.”

Raw XML Appendix376 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/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt091304
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt057988
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0561746
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt013
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt04
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt07
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt014
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt015
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt053
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99800
IRS990ScheduleA/PublicSupportPY170Pct00.99980
IRS990ScheduleA/PublicSupportTotal170Amt0560653
IRS990ScheduleA/SubstantialContributorsTotAmt01093
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0250445
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt065265
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt096744
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt091304
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt057988
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0561746
IRS990ScheduleA/TotalSupportAmt0561799
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
IRS990ScheduleD/BuildingsGrp/BookValueAmt097650
IRS990ScheduleD/BuildingsGrp/DepreciationAmt031262
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0128912
IRS990ScheduleD/EquipmentGrp/BookValueAmt0279
IRS990ScheduleD/EquipmentGrp/DepreciationAmt018711
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt018990
IRS990ScheduleD/TotalBookValueLandBuildingsAmt097929
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION CHANGED THE MANNER OF REPORTING THE ACTIVITIES OF THE INDIVIDUAL CHAPTERS. PRIOR TO 2013, EACH CHAPTER HAD FILED SEPERATE RETURNS. EFFECTIVE JANUARY 1, 2013, THE CHAPTERS ARE COMBINED AND REPORTED ON FORM 990 ON A CONSOLIDATED BASIS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 IS PREPARED BY AN INDEPENDENT PREPARER. THE GOVERNING BOARD DESIGNATES A MEMBER OF THE BOARD OR KEY EMPLOYEE TO ACT AS LIASON WITH THE OUTSIDE PREPARER. THE DESIGNATED LIASON REVIEWS THE RETURN WITH THE PREPARER AND SUBMITS THE RETURN TO THE GOVERNING BODY. THE LIASON APPOINTED BY THE GOVERNING BOARD REVIEWS THE RETURN BEFORE FILING AND PROVIDES A COPY OF THE RETURN TO THE GOVERNING BODY FOR FURTHER REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING DOCUMENTS OR FINANCIAL REPORTS THAT ARE NOT OTHERWISE REQUIRED TO BE OPEN TO PUBLIC INSPECTION ARE GENERALLY NOT AVAILABLE FOR EXAMINATION BY MEMBERS OF THE PUBLIC. ANY INDIVIDUAL, GROUP OR ORGANIZATION MAY MAKE A WRITTEN REQUEST TO VIEW OR EXAMINE NON-PUBLIC DOCUMENTS. DECISIONS TO GRANT OR DENY A REQUEST ARE MADE BY THE GOVERNING BODY ON A CASE BY CASE BASIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CHANGE IN NET ASSETS IS THE RESULT OF CONSOLIDATING THE CHAPTERS INDIVIDUAL INFORMATION INTO THE CONSOLIDATED RETURN.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Organizational document changes Part VI line 4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Explanation of other changes in net assets or fund balances Part XI line 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt013076
IRS990/TotalAssetsEOYAmt0215817
IRS990/TotalAssetsGrp/BOYAmt013076
IRS990/TotalAssetsGrp/EOYAmt0215817
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0259856
IRS990/TotalEmployeeCnt09
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt03645
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0117623
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0122327
IRS990/TotalFunctionalExpensesGrp/TotalAmt0243595
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0243
IRS990/TotalLiabilitiesEOYAmt06898
IRS990/TotalLiabilitiesGrp/BOYAmt0243
IRS990/TotalLiabilitiesGrp/EOYAmt06898
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt012833
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0208919
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0122327
IRS990/TotalProgramServiceRevenueAmt03960
IRS990/TotalReportableCompFromOrgAmt037020
IRS990/TotalRevenueGrp/ExclusionAmt0324
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt05239
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0265419
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt090
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt013076
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0215817
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt06476
IRS990/TravelGrp/ProgramServicesAmt0238
IRS990/TravelGrp/TotalAmt06714
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JANET JOHNSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIREC
ReturnHeader/BusinessOfficerGrp/PhoneNum09407810899
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine10CHILD EVANGELISM FELLOWSHIP OF WEST TEXAS
ReturnHeader/Filer/BusinessNameControlTxt0CHIL
ReturnHeader/Filer/EIN0751240070
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 3811
ReturnHeader/Filer/USAddress/City0WICHITA FALLS
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode076301
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0751522007
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Management Services
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine104203 McNiel Ave
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Wichita Falls
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode076308
ReturnHeader/PreparerPersonGrp/PhoneNum09406925031
ReturnHeader/PreparerPersonGrp/PreparationDt02014-11-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MERLIN BURLISON
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-11-17T10:19:58-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$215,817
Liabilities
$6,898
Net assets
$208,919
Revenue
$265,419
Expenses
$243,595
Net income
$21,824
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.63$0.19$6.43$6.41$5.47$0.94
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.21$0.17$5.04$5.72$5.09$0.62
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.65$0.27$4.39$4.64$4.60$0.05
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.44$0.11$4.32$4.02$2.88$1.13
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.20$0.06$3.13$3.77$3.39$0.38
2018Summary only. Only limited summary data is available for this year.$2.78$0.05$2.74$3.19$3.27$0.09
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.87$0.04$2.83$3.13$2.88$0.25
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.62$0.06$2.56$2.94$2.93$0.01
2015Detailed filing. Detailed filing data is available for this year.$2.47$0.00$2.47$2.56$2.78$0.21
2014Detailed filing. Detailed filing data is available for this year.$2.93$0.69$2.23$2.55$2.44$0.11
2013Detailed filing. Detailed filing data is available for this year.$2.16$0.07$2.09$2.65$2.44$0.22
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.13$0.00$0.13$0.65$0.54$0.11
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.03$0.01$0.02$0.97$1.04$0.08