Civic Intelligence

Cfk Inc.

990EZ • Fiscal year 2019 • EIN 82-3083435

Jan 01, 2019 to Dec 31, 2019 • Filed on Apr 27, 2020

Organization ProfileN/A
125 Eagles Nest DriveSeneca, SC 29878

(864) 882-3272

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 2019

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2019

Net Margin

63rd percentile

10%

Higher net margin than 63% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

64th percentile

12%

Faster asset growth than 64% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

87th percentile

56%

Faster revenue growth than 87% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$72,262

Up $7,721 (+12%) from 2018

Net Assets

Up

$72,262

Up $13,883 (+24%) from 2018

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin63rd percentile

Revenue

Up

$134,935

Up $48,232 (+56%) from 2018

Expenses

Up

$121,052

Up $53,151 (+78%) from 2018

Net Income

Down

$13,883

Down $4,919 (-26%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth64th percentile

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

$300K$200K$100K$0Assets 2017: $40,897Liabilities 2017: $1,3202017Assets 2018: $64,541Liabilities 2018: $6,162Net Assets 2018: $58,3792018Assets 2019: $72,262Net Assets 2019: $72,2622019Assets 2020: $133,100Net Assets 2020: $133,1002020Assets 2021: $214,515Liabilities 2021: $1,098Net Assets 2021: $213,4172021Assets 2022: $229,532Liabilities 2022: $1,310Net Assets 2022: $228,2222022Assets 2023: $257,167Net Assets 2023: $257,1672023Assets 2024: $295,572Liabilities 2024: $1,787Net Assets 2024: $293,7852024

Highlighted filing

2019

Assets$72,262
Liabilities-
Net Assets$72,262
Open 2019 Filing

Operations Trend

Revenue Growth87th percentile

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

$200K$150K$100K$50K$0Revenue 2017: $96,491Expenses 2017: $56,914Net Income 2017: $39,5772017Revenue 2018: $86,703Expenses 2018: $67,901Net Income 2018: $18,8022018Revenue 2019: $134,935Expenses 2019: $121,052Net Income 2019: $13,8832019Revenue 2020: $183,925Expenses 2020: $123,087Net Income 2020: $60,8382020Revenue 2021: $198,779Expenses 2021: $118,462Net Income 2021: $80,3172021Revenue 2022: $127,198Expenses 2022: $112,393Net Income 2022: $14,8052022Revenue 2023: $118,354Expenses 2023: $89,409Net Income 2023: $28,9452023Revenue 2024: $158,003Expenses 2024: $121,385Net Income 2024: $36,6182024

Highlighted filing

2019

Revenue$134,935
Expenses$121,052
Net Income$13,883
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Apr 27, 2020
Return Version
2019v5.1
Gross Receipts
$134,935
Mission and Program Overview

Mission

Provide christmas for needy families

Program Services

DescriptionGrantsExpenses
PROVIDED GIFTS FUNDS TO OVER 1000 FAMILIES IN 2018 WHICH INCLUDED TOYS CLOTHING FOOD VOUCHERS FOR THE CHRISTMAS SEASON-$104,724
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JERRY EDWARDSPresidentPT$0--
BOB EDWARDSTreasurer-$0--
SHERRY DYERSecretaryPT$0--
Filing and Contact Details

Filer

Filer Name
Cfk Inc
EIN
82-3083435
Phone
8648823272
Address
125 EAGLES NEST DRIVE, SENECA, SC 29878

Signing Officer

Name
Sherry Dyer
Title
Treasurer
Signed
2020-04-27
Discuss with paid preparer
No

Preparer

Firm
Gary G Goode CPA
Address
PO Box 12100, Des Moines, IA 50312
Preparer
Gary G Goode
Phone
5152408669
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16, Other Expenses

“Supplies 569”

Form 990-EZ, Part I, Line 16, Other Expenses

“MISC 52”

Form 990-EZ, Part I, Line 16, Other Expenses

“Gifts of food and clothes 104,724”

Form 990-EZ, Part I, Line 16, Other Expenses

“OUTSIDE SERVICES 1,759”

Form 990-EZ, Part II, Line 24, Other Assets

“INVENTORY Beginning of year 49,274, End of year 37,889”

Form 990-EZ, Part II, Line 24, Other Assets

“REC. SENECA Beginning of year 0, End of year 900”

Form 990-EZ, Part II, Line 26, Liabilities

“ACCOUNTS PAYABLE Beginning of year 6,162, End of year 0”

Raw XML Appendix145 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/PersonNm0SHERRY DEYER
IRS990EZ/BooksInCareOfDetail/PhoneNum08648823272
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0125 EAGLES NEST DRIVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SENECA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0SC
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd029678
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt015267
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt033473
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0134935
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt013883
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt064541
IRS990EZ/Form990TotalAssetsGrp/EOYAmt072262
IRS990EZ/GrossReceiptsAmt0134935
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt058379
IRS990EZ/NetAssetsOrFundBalancesEOYAmt072262
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt058379
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt072262
IRS990EZ/OccupancyRentUtltsAndMaintAmt04485
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1001.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2005.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JERRY EDWARDS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1BOB EDWARDS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2SHERRY DYER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt049274
IRS990EZ/OtherAssetsTotalDetail/EOYAmt038789
IRS990EZ/OtherExpensesTotalAmt0107104
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE CHRISTMAS FOR NEEDY FAMILIES
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDED GIFTS FUNDS TO OVER 1000 FAMILIES IN 2018 WHICH INCLUDED TOYS CLOTHING FOOD VOUCHERS FOR THE CHRISTMAS SEASON
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0104724
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt09463
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0SC
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt06162
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt0121052
IRS990EZ/TotalProgramServiceExpensesAmt0104724
IRS990EZ/TotalRevenueAmt0134935
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0134935
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt086703
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt096491
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0318129
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt0318129
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0134935
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt086703
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt096491
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0318129
IRS990ScheduleA/TotalSupportAmt0318129
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Supplies 569
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MISC 52
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GIFTS OF FOOD AND CLOTHES 104,724
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3OUTSIDE SERVICES 1,759
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4INVENTORY Beginning of year 49,274, End of year 37,889
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5REC. SENECA Beginning of year 0, End of year 900
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6ACCOUNTS PAYABLE Beginning of year 6,162, End of year 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part II, Line 24, Other Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part II, Line 24, Other Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990-EZ, Part II, Line 26, Liabilities
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0SHERRY DYER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-04-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CFK INC
ReturnHeader/Filer/BusinessNameControlTxt0CFKI
ReturnHeader/Filer/EIN0823083435
ReturnHeader/Filer/PhoneNum08648823272
ReturnHeader/Filer/USAddress/AddressLine1Txt0125 EAGLES NEST DRIVE
ReturnHeader/Filer/USAddress/CityNm0SENECA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0SC
ReturnHeader/Filer/USAddress/ZIPCd029878
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0EC2FCAE6E7AAB480F29C02F90FF5B11B4EC7F707
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0EC2FCAE6E7AAB480F29C02F90FF5B11B4EC7F707
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0173.16.198.192
ReturnHeader/FilingSecurityInformation/IPDt02020-04-27
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm019:26:16
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Gary G Goode CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 12100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Des Moines
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd050312
ReturnHeader/PreparerPersonGrp/PhoneNum05152408669
ReturnHeader/PreparerPersonGrp/PreparationDt02020-04-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Gary G Goode
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02020-04-27T02:59:26-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$72,262
Liabilities
-
Net assets
$72,262
Revenue
$134,935
Expenses
$121,052
Net income
$13,883
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.96$0.02$2.94$1.58$1.21$0.37
2023Detailed filing. Detailed filing data is available for this year.$2.57$2.57$1.18$0.89$0.29
2022Detailed filing. Detailed filing data is available for this year.$2.30$0.01$2.28$1.27$1.12$0.15
2021Detailed filing. Detailed filing data is available for this year.$2.15$0.01$2.13$1.99$1.18$0.80
2020Detailed filing. Detailed filing data is available for this year.$1.33$1.33$1.84$1.23$0.61
2019Detailed filing. Detailed filing data is available for this year.$0.72$0.72$1.35$1.21$0.14
2018Detailed filing. Detailed filing data is available for this year.$0.65$0.06$0.58$0.87$0.68$0.19
2017Summary only. Only limited summary data is available for this year.$0.41$0.01$0.96$0.57$0.40