Civic Intelligence

Cfk Inc.

990EZ • Fiscal year 2023 • EIN 82-3083435

Jan 01, 2023 to Dec 31, 2023 • Filed on Feb 05, 2024

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 2023

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2023

Net Margin

77th percentile

24%

Higher net margin than 77% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

66th percentile

12%

Faster asset growth than 66% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

36th percentile

-7.0%

Faster revenue growth than 36% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$257,167

Up $27,635 (+12%) from 2022

Net Assets

Up

$257,167

Up $28,945 (+13%) from 2022

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin77th percentile

Revenue

Down

$118,354

Down $8,844 (-7.0%) from 2022

Expenses

Down

$89,409

Down $22,984 (-20%) from 2022

Net Income

Up

$28,945

Up $14,140 (+96%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth66th 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

2023

Assets$257,167
Liabilities-
Net Assets$257,167
Open 2023 Filing

Operations Trend

Revenue Growth36th 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

2023

Revenue$118,354
Expenses$89,409
Net Income$28,945
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Feb 5, 2024
Return Version
2023v4.0
Gross Receipts
$118,354
Mission and Program Overview

Mission

Provide christmas for needy families

Program Services

DescriptionGrantsExpenses
PROVIDED GIFTS FUNDS TO OVER 1000 FAMILIES IN 2023 WHICH INCLUDED TOYS CLOTHING FOOD VOUCHERS FOR THE CHRISTMAS SEASON-$67,788
Compensation and Service Providers
Top Officer Pay78th 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
Jerry Edwards
Title
President
Phone
8648823272
Signed
2024-02-05
Discuss with paid preparer
Yes

Preparer

Firm
Gary G Goode CPA
Address
3119 SOUTHERN HILLS DR, DES MOINES, IA 50321
Preparer
Gary G Goode
Phone
5152408669
Supplemental Narrative

Additional Explanations

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

“Gifts of food and clothes 67,788”

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

“INVENTORY Beginning of year 36,523, End of year 65,400”

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

“ACCOUNTS PAYABLE Beginning of year 1,310, End of year 0”

Raw XML Appendix139 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/PersonNm0JERRY EDWARDS
IRS990EZ/BooksInCareOfDetail/PhoneNum08648823272
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0125 EAGLES NEST DRIVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SENECA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0SC
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd029678
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0193009
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0191767
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0118354
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt028945
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0229532
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0257167
IRS990EZ/GrossReceiptsAmt0118354
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0228222
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0257167
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0228222
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0257167
IRS990EZ/OccupancyRentUtltsAndMaintAmt04451
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0005.00
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/BOYAmt036523
IRS990EZ/OtherAssetsTotalDetail/EOYAmt065400
IRS990EZ/OtherExpensesTotalAmt067788
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE CHRISTMAS FOR NEEDY FAMILIES
IRS990EZ/PrintingPublicationsPostageAmt02170
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDED GIFTS FUNDS TO OVER 1000 FAMILIES IN 2023 WHICH INCLUDED TOYS CLOTHING FOOD VOUCHERS FOR THE CHRISTMAS SEASON
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt067788
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt015000
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0SC
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01310
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt089409
IRS990EZ/TotalProgramServiceExpensesAmt067788
IRS990EZ/TotalRevenueAmt0118354
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0118354
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0127198
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0198779
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0183925
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0134935
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0763191
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt0763191
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0118354
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0127198
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0198779
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0183925
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0134935
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0763191
IRS990ScheduleA/TotalSupportAmt0763191
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/ExplanationTxt0GIFTS OF FOOD AND CLOTHES 67,788
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1INVENTORY Beginning of year 36,523, End of year 65,400
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS PAYABLE Beginning of year 1,310, End of year 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part II, Line 24, Other Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part II, Line 26, Liabilities
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JERRY EDWARDS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08648823272
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-02-05
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/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Gary G Goode CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03119 SOUTHERN HILLS DR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DES MOINES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd050321
ReturnHeader/PreparerPersonGrp/PhoneNum05152408669
ReturnHeader/PreparerPersonGrp/PreparationDt02024-02-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Gary G Goode
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02024-02-05T01:34:25-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JERRY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0EDWARDS
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$257,167
Liabilities
-
Net assets
$257,167
Revenue
$118,354
Expenses
$89,409
Net income
$28,945
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