Civic Intelligence

Child Evangelism Fellowship of Kitsap County

990EZ • Fiscal year 2013 • EIN 91-6015453

Jan 01, 2013 to Dec 31, 2013 • Filed on Aug 02, 2014

PO Box 77598377

(360) 373-7801

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

Score unavailable

No value available

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

Source year 2013

Net Margin

4th percentile

-136%

Higher net margin than 4% of similar nonprofits.

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

Top Officer Pay

87th percentile

$32,218

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 39.2% 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

21st percentile

-22%

Faster revenue growth than 21% of similar nonprofits.

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

Assets

Down

$0

Down $103,031 (-100%) from 2012

Net Assets

Down

$0

Down $100,060 (-100%) from 2012

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$82,182

Down $22,948 (-22%) from 2012

Expenses

Up

$194,098

Up $110,039 (+131%) from 2012

Net Income

Down

-$111,916

Down $132,987 (-631%) from 2012

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2011: $85,583Liabilities 2011: $6,5942011Assets 2012: $103,031Liabilities 2012: $2,971Net Assets 2012: $100,0602012Assets 2013: $0Net Assets 2013: $02013

Highlighted filing

2013

Assets$0
Liabilities-
Net Assets$0

Operations Trend

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

$200K$100K$0-$100K-$200KRevenue 2011: $114,668Expenses 2011: $122,117Net Income 2011: -$7,4492011Revenue 2012: $105,130Expenses 2012: $84,059Net Income 2012: $21,0712012Revenue 2013: $82,182Expenses 2013: $194,098Net Income 2013: -$111,9162013

Highlighted filing

2013

Revenue$82,182
Expenses$194,098
Net Income-$111,916
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Aug 2, 2014
Return Version
2013v3.1
Gross Receipts
$82,182
Mission and Program Overview

Mission

Christian missions outreach

Program Services

DescriptionGrantsExpenses
CEF KITSAP ORGANIZES AND COORDINATES MULTIPLE ON-CAMPUS CHRISTIAN OUTREACH PROGRAMS FOR LOCAL K-12 STUDENTS. THIS PROGRAM IS UTILIZED BOTH IN PUBLIC SCHOOLS AND LOCAL CHURCHES.$95,760$160,415
CEF SUPPORTS THE STATE CEF ORGANIZATION THROUGH CASH DONATIONS AND PROVIDES SUPPORT TO RETIRED MISSIONARIES.-$24,230
CEF ALSO HAS AN OUTREACH PROGRAM AT THE ANNUAL KITSAP COUNTY FAIR, SETTING UP A BOOTH TO INFORM LOCAL FAMILIES OF CEF ACTIVITIES THEY MAY BENEFIT FROM.-$1,915
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
PATTY HAGSTROMLocal MissioFT$32,218-$32,218
GEORGE GAGEChairman-$0--
EARL LENHARTVice Chair-$0--
SHARON LENHARTSecretary-$0--
JEAN ALBERTSONDirector-$0--
VACANTTreasurer-$0--
Filing and Contact Details

Filer

EIN
91-6015453
Phone
3603737801

Signing Officer

Name
George Gage
Title
Chairman
Phone
3603737801
Signed
2014-08-02
Discuss with paid preparer
Yes

Preparer

Preparer
David C Rhine CPA
Phone
3608763838
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 10

Child evangelism fellowship of wash po box 561 real estate yakima, wa 5,760 90,000 98907 0

Form 990-ez, Part I, Line 16

Expenses marketing 89 office expense 3,891 mileage reimbursements 4,145 mileage reimbursements 250 missions support/tithes 21,117 club ministries 1,043 cyia camp 893 fair expenses 1,292 total 32,720

Form 990-ez, Part I, Line 20

Transfer to affiliate organization- fmv/bv diff 11,856

Form 990-ez, Part II, Line 26

Accounts payable and accrued expenses 2,971 0

Raw XML Appendix209 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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CompensationExplanation/CompensationExplanationGrp/PersonNm3SHARON LENHART
CompensationExplanation/CompensationExplanationGrp/PersonNm4JEAN ALBERTSON
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IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0true
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt011856
IRS990EZ/OtherExpensesTotalAmt032720
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IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0CHRISTIAN MISSIONS OUTREACH
IRS990EZ/PrintingPublicationsPostageAmt03726
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0CEF SUPPORTS THE STATE CEF ORGANIZATION THROUGH CASH DONATIONS AND PROVIDES SUPPORT TO RETIRED MISSIONARIES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1CEF KITSAP ORGANIZES AND COORDINATES MULTIPLE ON-CAMPUS CHRISTIAN OUTREACH PROGRAMS FOR LOCAL K-12 STUDENTS. THIS PROGRAM IS UTILIZED BOTH IN PUBLIC SCHOOLS AND LOCAL CHURCHES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2CEF ALSO HAS AN OUTREACH PROGRAM AT THE ANNUAL KITSAP COUNTY FAIR, SETTING UP A BOOTH TO INFORM LOCAL FAMILIES OF CEF ACTIVITIES THEY MAY BENEFIT FROM.
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt1160415
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt21915
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt060598
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0WA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt02971
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0194098
IRS990EZ/TotalProgramServiceExpensesAmt0186560
IRS990EZ/TotalRevenueAmt082182
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationOtherDesc0AFFILIATE
IRS990EZ/TypeOfOrganizationOtherInd0X
IRS990EZ/WebsiteAddressTxt0WWW.CEFKITSAP.COM
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt082182
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0102980
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0111668
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0113156
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt074110
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0484096
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt02150
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt03000
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt03000
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt03000
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt011150
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
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IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt082182
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0105130
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt077110
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0495246
IRS990ScheduleN/AssetsDistributedInd0true
IRS990ScheduleN/BondLiabilitiesDischargedInd0false
IRS990ScheduleN/BondsOutstandingInd0false
IRS990ScheduleN/DirectorOfSuccessorInd0false
IRS990ScheduleN/EmployeeOfSuccessorInd0false
IRS990ScheduleN/LiabilitiesPaidInd0true
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IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc1LAND & BUILDING
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc2RECEIVABLES & OTHER
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt02013-12-31
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt12013-12-31
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt22013-12-31
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IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt05484
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt190000
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt2276
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/IRCSectionTxt0501(C)(3)
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IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/MethodOfFMVDeterminationTxt1COMP SALES
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/MethodOfFMVDeterminationTxt2BOOK VALUE
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/PersonNm0CHILD EVANGELISM FELLOWSHIP OF WA
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/PersonNm1CHILD EVANGELISM FELLOWSHIP OF WA
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/PersonNm2CHILD EVANGELISM FELLOWSHIP OF WA
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine10PO BOX 561
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine11PO BOX 561
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine12PO BOX 561
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/City0YAKIMA
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/City1YAKIMA
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/City2YAKIMA
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/State0WA
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/State1WA
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/State2WA
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/ZIPCode098907
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/ZIPCode198907
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/ZIPCode298907
IRS990ScheduleN/OwnerOfSuccessorInd0false
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CHILD EVANGELISM FELLOWSHIP OF WASH PO BOX 561 REAL ESTATE YAKIMA, WA 5,760 90,000 98907 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES MARKETING 89 OFFICE EXPENSE 3,891 MILEAGE REIMBURSEMENTS 4,145 MILEAGE REIMBURSEMENTS 250 MISSIONS SUPPORT/TITHES 21,117 CLUB MINISTRIES 1,043 CYIA CAMP 893 FAIR EXPENSES 1,292 TOTAL 32,720
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TRANSFER TO AFFILIATE ORGANIZATION- FMV/BV DIFF 11,856
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ACCOUNTS PAYABLE AND ACCRUED EXPENSES 2,971 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26
ReturnHeader/BuildTS02015-11-30 17:44:51Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0GEORGE GAGE
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ReturnHeader/BusinessOfficerGrp/PhoneNum03603737801
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-08-02
ReturnHeader/Filer/BusinessName/BusinessNameLine10CHILD EVANGELISM FELLOWSHIP OF
ReturnHeader/Filer/BusinessName/BusinessNameLine20KITSAP COUNTY
ReturnHeader/Filer/BusinessNameControlTxt0CHIL
ReturnHeader/Filer/EIN0916015453
ReturnHeader/Filer/PhoneNum03603737801
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 775
ReturnHeader/Filer/USAddress/City0BREMERTON
ReturnHeader/Filer/USAddress/State0WA
ReturnHeader/Filer/USAddress/ZIPCode098377
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0273558246
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10COX & LUCY CPAS PS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine101590 BAY STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0PORT ORCHARD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode098366
ReturnHeader/PreparerPersonGrp/PhoneNum03608763838
ReturnHeader/PreparerPersonGrp/PreparationDt02014-08-21
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID C RHINE CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-08-26T15:38:53-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)3 • <$500k nonprofits