Civic Intelligence

Faith Christian Fellowship International Cleft of the Rock Ministries Inc

EIN 75-2665314 • 501(c)3

PO Box 17750161
Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

59th percentile

6.9%

Higher net margin than 59% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

No filing with officer or executive compensation is available for this organization yet.

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Balance Sheet
Liabilities / Assets60th percentile

Assets

$60,710

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Net Assets

$60,710

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue62nd percentileNet Margin59th percentile

Revenue

$50,814

No earlier filing loaded for comparison.

Expenses

$47,300

No earlier filing loaded for comparison.

Net Income

$3,514

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

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

$80K$60K$40K$20K$0Assets 2012: $60,710Liabilities 2012: $0Net Assets 2012: $60,7102012

Highlighted filing

2012

Assets$60,710
Liabilities$0
Net Assets$60,710
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$60K$40K$20K$0Revenue 2012: $50,814Expenses 2012: $47,300Net Income 2012: $3,5142012

Highlighted filing

2012

Revenue$50,814
Expenses$47,300
Net Income$3,514
Open 2012 Filing

Filings

Most recent year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$60,710
Liabilities
$0
Net assets
$60,710
Revenue
$50,814
Expenses
$47,300
Net income
$3,514
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$60.7$0.00$60.7$50.8$47.3$3.51
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Jul 9, 2013
Return Version
2012v2.1
Filing and Contact Details

Filer

EIN
75-2665314
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/ActivitiesNotPreviouslyRpt00
IRS990EZ/AmountOfTaxImposedOnOrgMgr00
IRS990EZ/AmountOfTaxReimbursedByOrg00
IRS990EZ/CashSavingsAndInvestments/BOY057196
IRS990EZ/CashSavingsAndInvestments/EOY060710
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagedInExcessBenefitTrans00
IRS990EZ/EngageInLobbyingActivities00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear03514
IRS990EZ/FeesAndOthPymtToIndContractors045
IRS990EZ/FiledScheduleA01
IRS990EZ/ForeignFinancialAccount00
IRS990EZ/ForeignOffice00
IRS990EZ/GrossReceipts050814
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/MadeChangesToOrgnzngEtcDoc00
IRS990EZ/MadeLoansToFromOfficers00
IRS990EZ/MaintainAnyDonorAdvisedFunds00
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY057196
IRS990EZ/NetAssetsOrFundBalancesBOY057196
IRS990EZ/NetAssetsOrFundBalances/EOY060710
IRS990EZ/NetAssetsOrFundBalancesEOY060710
IRS990EZ/OccupancyRentUtilitiesAndMaint07516
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition05.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0PRISCILLA SIGMUND
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1RANDY WALLACE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2LOTTI WALLACE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0CHAIRMAN OF THE BOARD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2BOARD MEMBER
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal039127
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0THE ORGANIZATION MAKES CONTRIBUTIONS TO OTHER MINISTRIES WORKING TO SPREAD THE GOSPEL AND HELP HOMELESS PEOPLE IN NEED. THE ORGANIZATION DISTRIBUTES THE CHRISTIAN EXPERIENCE BOOK, SUPPORTS MINISTRIES THAT DISTRIBUTE TRACTS, AND MAKES BLANKETS FOR THE HOMELESS.
IRS990EZ/PrintingPublicationsPostage0612
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0HELP MINISTRIES FURTHER THEIR MISSION TO HELP OTHERS IN NEED.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses047300
IRS990EZ/ProgramServiceRevenue050814
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/StatesWhereCopyOfReturnIsFiled0IA
IRS990EZ/SubjectToProxyTax00
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided00
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10PO BOX 177
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0MAXWELL
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0IA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode050161
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10THE ORGANIZATION
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber05152385767
IRS990EZ/TotalAssets/BOY057196
IRS990EZ/TotalAssets/EOY060710
IRS990EZ/TotalExpenses047300
IRS990EZ/TotalProgramServiceExpenses047300
IRS990EZ/TotalRevenue050814
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear050814
IRS990ScheduleA/GiftsGrantsContribReceived509/Total050814
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportTotal509050814
IRS990ScheduleA/SupportFromDQPsEtc/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear050814
IRS990ScheduleA/Total509/Total050814
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear050814
IRS990ScheduleA/TotalSupportTotal/Total050814
IRS990ScheduleO/GeneralExplanation/Explanation0DESCRIPTION: SUPPLIES EXPENSE. AMOUNT: 1,907. DESCRIPTION: VEHICLE REGISTRATION EXPENSE. AMOUNT: 711. DESCRIPTION: BANK CHARGES. AMOUNT: 1. DESCRIPTION: GAS EXPENSE. AMOUNT: 257. DESCRIPTION: VEHICLE EXPENSE. AMOUNT: 5,500. DESCRIPTION: INSURANCE EXPENSE. AMOUNT: 1,351. DESCRIPTION: CONTRIBUTIONS TO OTHER MINISTRIES. AMOUNT: 29,400. TOTAL TO FORM 990-EZ, LINE 16: 39,127.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
TransferPrsnlBnftContractsDecl/Declaration0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0752665314
ReturnHeader/Filer/Name/BusinessNameLine10FAITH CHRISTIAN FELLOWSHIP INTERNATIONAL
ReturnHeader/Filer/Name/BusinessNameLine20CLEFT OF THE ROCK MINISTRIES INC
ReturnHeader/Filer/NameControl0FAIT
ReturnHeader/Filer/Phone05152385767
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 177
ReturnHeader/Filer/USAddress/City0MAXWELL
ReturnHeader/Filer/USAddress/State0IA
ReturnHeader/Filer/USAddress/ZIPCode050161
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02013-07-09
ReturnHeader/Officer/Name0PRISCILLA SIGMUND
ReturnHeader/Officer/Phone05152385767
ReturnHeader/Officer/Title0CHAIRMAN OF THE BOARD
ReturnHeader/PreparerFirm/EIN0205925131
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10SCHNURR&COMPANYCPAS PLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10218 SE 16TH ST SUITE 101
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0AMES
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0IA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode050010
ReturnHeader/Preparer/Name0MURRAY A STANLEY CPA
ReturnHeader/Preparer/Phone05152336300
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-08-07T11:27:57-05:00

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