Civic Intelligence

Christian Formation and Direction Ministries

990EZ • Fiscal year 2018 • EIN 93-1211269

Jul 01, 2017 to Jun 30, 2018 • Filed on Feb 25, 2019

2122 Midvale AveLos Angeles, CA 90025

(310) 729-1852

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

56th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

65th percentile

11%

Higher net margin than 65% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

5th percentile

-72%

Faster asset growth than 5% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

14th percentile

-36%

Faster revenue growth than 14% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Down

$45,957

Down $119,812 (-72%) from 2017

Net Assets

Down

$45,957

Down $119,812 (-72%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue

Down

$133,857

Down $76,300 (-36%) from 2017

Expenses

Down

$119,280

Down $109,182 (-48%) from 2017

Net Income

Up

$14,577

Up $32,882 (+180%) from 2017

Historical Trend

Balance Sheet Trend

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

$200K$150K$100K$50K$0Assets 2012: $67,857Net Assets 2012: $67,8572012Assets 2013: $82,092Liabilities 2013: $0Net Assets 2013: $82,0922013Assets 2014: $123,339Liabilities 2014: $0Net Assets 2014: $123,3392014Assets 2015: $163,727Liabilities 2015: $0Net Assets 2015: $163,7272015Assets 2017: $165,769Liabilities 2017: $0Net Assets 2017: $165,7692017Assets 2018: $45,957Liabilities 2018: $0Net Assets 2018: $45,9572018Assets 2019: $59,500Liabilities 2019: $0Net Assets 2019: $59,5002019Assets 2021: $77,040Liabilities 2021: $02021Assets 2022: $69,182Liabilities 2022: $02022Assets 2023: $38,229Liabilities 2023: $02023

Highlighted filing

2018

Assets$45,957
Liabilities$0
Net Assets$45,957

Operations Trend

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

$400K$300K$200K$100K$0-$100KRevenue 2012: $68,358Expenses 2012: $47,954Net Income 2012: $20,4042012Revenue 2013: $60,167Expenses 2013: $45,932Net Income 2013: $14,2352013Revenue 2014: $105,536Expenses 2014: $64,289Net Income 2014: $41,2472014Revenue 2015: $303,134Expenses 2015: $262,746Net Income 2015: $40,3882015Revenue 2017: $210,157Expenses 2017: $228,462Net Income 2017: -$18,3052017Revenue 2018: $133,857Expenses 2018: $119,280Net Income 2018: $14,5772018Revenue 2019: $112,872Expenses 2019: $99,329Net Income 2019: $13,5432019Revenue 2021: $151,001Expenses 2021: $150,467Net Income 2021: $5342021Revenue 2022: $189,456Expenses 2022: $197,314Net Income 2022: -$7,8582022Revenue 2023: $199,864Expenses 2023: $230,817Net Income 2023: -$30,9532023

Highlighted filing

2018

Revenue$133,857
Expenses$119,280
Net Income$14,577
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Feb 25, 2019
Return Version
2017v2.2
Gross Receipts
$133,857
Mission and Program Overview

Mission

To encourage, equip and train pastors and

To encourage, equip and train pastors and laity in spiritual formation through seminars, conferences, workshops, retreats and personal consultations

Program Services

DescriptionGrantsExpenses
To encourage, equip and train pastors and laity in spiritual formation through seminars, conferences,workshops,retreats and personal consultation.$119,281-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
CAROLYN CRAWFORDPresidentPT$0--
STEPHEN MADARISTreasurerPT$0--
STEVE SUMMERELLSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Christian Formation and Direction
EIN
93-1211269
Phone
3107291852
Address
2122 MIDVALE AVE, LOS ANGELES, CA 90025

Signing Officer

Name
Stephen Madaris
Title
Treasurer
Signed
2019-02-25
Discuss with paid preparer
Yes

Preparer

Firm
A Stengel Abselet & Company
Address
11400 West Olympic Boulevard Suite, Los Angeles, CA 90064
Preparer
Kayvan Abselet
Phone
3104797777
Supplemental Narrative

Additional Explanations

Other Expenses.1002

Office Expenses $257

Other Expenses.1005

Travel $4985

Other Expenses.1007

Conferences, Conventions, and Meetings $4793

Other Expenses.1012

Insurance $492

Other Expenses.1

PROGRAM EXPENSES $29370

Other Expenses.2

Internet & online expenses $1814

Other Expenses.3

BANK FEES $872

Other Expenses.4

WEBSITE DEVELOPMENT $450

Other Expenses.5

MISCELLANEOUS $423

Other Expenses.6

Meals & entertainment $182

Other Expenses.7

SUPERVISING EXPENSE $100

Other Expenses.9

DUES & SUBSCRIPTIONS $79

Other Expenses.11

BUSINESS GIFTS $56

Other Expenses.12

PARKING $8

Raw XML Appendix159 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/AddressChangeInd0X
IRS990EZ/BooksInCareOfDetail/PersonNm0STEPHEN MADARIS
IRS990EZ/BooksInCareOfDetail/PhoneNum03107291852
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02122 MIDVALE AVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0LOS ANGELES
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd090025
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0165769
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt045957
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt049005
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt014577
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt075245
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0165769
IRS990EZ/Form990TotalAssetsGrp/EOYAmt045957
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt0133857
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt012
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0165769
IRS990EZ/NetAssetsOrFundBalancesEOYAmt045957
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0165769
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt045957
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt24.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CAROLYN CRAWFORD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1STEPHEN MADARIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2STEVE SUMMERELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt0-134389
IRS990EZ/OtherExpensesTotalAmt043881
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To encourage, equip and train pastors and laity in spiritual formation through seminars, conferences, workshops, retreats and personal consultations
IRS990EZ/PrintingPublicationsPostageAmt0154
IRS990EZ/ProgramServiceRevenueAmt084840
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0To encourage, equip and train pastors and laity in spiritual formation through seminars, conferences,workshops,retreats and personal consultation.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0119281
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0119280
IRS990EZ/TotalProgramServiceExpensesAmt0119281
IRS990EZ/TotalRevenueAmt0133857
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.cfdmsoutherncalifornia.org
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt049005
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt082366
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0214382
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0106742
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt050850
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0503345
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0503345
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt049005
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt082366
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0214382
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0106742
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt050850
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0503345
IRS990ScheduleA/TotalSupportAmt0503345
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $257
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Travel $4985
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Conferences, Conventions, and Meetings $4793
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance $492
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PROGRAM EXPENSES $29370
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5INTERNET & ONLINE EXPENSES $1814
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6BANK FEES $872
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7WEBSITE DEVELOPMENT $450
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8MISCELLANEOUS $423
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9MEALS & ENTERTAINMENT $182
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10SUPERVISING EXPENSE $100
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11DUES & SUBSCRIPTIONS $79
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12BUSINESS GIFTS $56
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13PARKING $8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1007
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Expenses.12
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0STEPHEN MADARIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-02-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CHRISTIAN FORMATION AND DIRECTION
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0MINISTRIES
ReturnHeader/Filer/BusinessNameControlTxt0CHRI
ReturnHeader/Filer/EIN0931211269
ReturnHeader/Filer/PhoneNum03107291852
ReturnHeader/Filer/USAddress/AddressLine1Txt02122 MIDVALE AVE
ReturnHeader/Filer/USAddress/CityNm0LOS ANGELES
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd090025
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0262029550
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0A STENGEL ABSELET & COMPANY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt011400 West Olympic Boulevard Suite
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Los Angeles
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd090064
ReturnHeader/PreparerPersonGrp/PhoneNum03104797777
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KAYVAN ABSELET
ReturnHeader/ReturnTs02019-02-25T21:24:04-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings