Civic Intelligence

Lay Evangelism Inc

990EZ • Fiscal year 2013 • EIN 94-2244077

Jan 01, 2013 to Dec 31, 2013 • Filed on Dec 04, 2014

Organization ProfileN/A
PO Box 22095252

(209) 304-0264

Siviq Scores

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

Liabilities / Assets

68th percentile

0.03x

Higher debt load relative to assets than 68% of similar nonprofits.

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

Liabilities / Revenue

88th percentile

0.25x

Higher debt load relative to revenue than 88% of similar nonprofits.

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

Net Margin

10th percentile

-36%

Higher net margin than 10% of similar nonprofits.

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

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

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

Asset Growth

37th percentile

-4.4%

Faster asset growth than 37% of similar nonprofits.

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

Revenue Growth

47th percentile

0.0%

Faster revenue growth than 47% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets68th percentile

Assets

Down

$196,244

Down $8,981 (-4.4%) from 2012

Net Assets

Down

$190,112

Down $8,980 (-4.5%) from 2012

Liabilities

Down

$6,132

Down $1 (-0.0%) from 2012

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin10th percentile

Revenue

Flat

$25,000

Flat from 2012

Expenses

Up

$33,980

Up $8,412 (+33%) from 2012

Net Income

Down

-$8,980

Down $8,412 (-1481%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth37th percentile

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

$300K$200K$100K$0Assets 2010: $191,299Liabilities 2010: $6,133Net Assets 2010: $185,1662010Assets 2011: $205,793Liabilities 2011: $6,133Net Assets 2011: $199,6602011Assets 2012: $205,225Liabilities 2012: $6,133Net Assets 2012: $199,0922012Assets 2013: $196,244Liabilities 2013: $6,132Net Assets 2013: $190,1122013Assets 2014: $196,600Liabilities 2014: $6,132Net Assets 2014: $190,4682014Assets 2015: $193,479Net Assets 2015: $193,4792015

Highlighted filing

2013

Assets$196,244
Liabilities$6,132
Net Assets$190,112
Open 2013 Filing

Operations Trend

Revenue Growth47th percentile

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

$60K$40K$20K$0-$20KRevenue 2010: $29,000Expenses 2010: $32,993Net Income 2010: -$3,9932010Revenue 2011: $45,000Expenses 2011: $30,506Net Income 2011: $14,4942011Revenue 2012: $25,000Expenses 2012: $25,568Net Income 2012: -$5682012Revenue 2013: $25,000Expenses 2013: $33,980Net Income 2013: -$8,9802013Revenue 2014: $28,120Expenses 2014: $27,764Net Income 2014: $3562014Revenue 2015: $35,000Expenses 2015: $31,989Net Income 2015: $3,0112015

Highlighted filing

2013

Revenue$25,000
Expenses$33,980
Net Income-$8,980
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Dec 4, 2014
Return Version
2013v3.1
Gross Receipts
$25,000
Mission and Program Overview

Mission

The organization conducts evangelical programs in churches throughout northern california

Program Services

DescriptionGrantsExpenses
THE ORGANIZATION CONDUCTS EVANGELICAL PROGRAMS IN CHURCHES THROUGHOUT NORTHERN CALIFORNIA$33,981-
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
BOB PATEEPresident-$0--
JEFFERY KELLEYTreasurer-$0--
NICOLE KELLYSecretary-$0--
Filing and Contact Details

Filer

EIN
94-2244077
Phone
2093040264

Signing Officer

Name
Nicole Kelly
Title
Secretary
Signed
2014-12-04
Discuss with paid preparer
Yes

Preparer

Preparer
Daryl G Verkerk CPA
Phone
2093693678
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $243”

Other Expenses.1005

“Travel $4140”

Other Expenses.1

“OUTREACH PROGRAMS $8550”

Other Expenses.2

“BIBLE STUDIES $5602”

Other Expenses.3

“BOOK & SEMINARS $4332”

Other Expenses.4

“MEDICAL $3829”

Other Expenses.5

“UTILITIES $2378”

Other Expenses.6

“PER DIEM $1732”

Other Expenses.7

“REPAIRS & MAINT $1124”

Other Expenses.8

“AUTOMOBILE $650”

Other Expenses.9

“MISCELLANEOUS $600”

Other Assets.1009

“Notes and Loans Receivable - Beginning $83878 Notes and Loans Receivable - Ending $83878”

Total Liabilities.1

“SUSPENSE - Beginning $6133 SUSPENSE - Ending $6132”

Raw XML Appendix165 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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IRS990EZ/BooksInCareOfDetail/USAddress/City0VALLEY SPRINGS
IRS990EZ/BooksInCareOfDetail/USAddress/State0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode095252
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0121347
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
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IRS990EZ/OtherAssetsTotalDetail/EOYAmt083878
IRS990EZ/OtherExpensesTotalAmt033180
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0THE ORGANIZATION CONDUCTS EVANGELICAL PROGRAMS IN CHURCHES THROUGHOUT NORTHERN CALIFORNIA
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE ORGANIZATION CONDUCTS EVANGELICAL PROGRAMS IN CHURCHES THROUGHOUT NORTHERN CALIFORNIA
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt033981
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt06133
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt06132
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt033980
IRS990EZ/TotalProgramServiceExpensesAmt033981
IRS990EZ/TotalRevenueAmt025000
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt025000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt025000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt045000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt029000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt015000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0139000
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0218
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0218
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99840
IRS990ScheduleA/PublicSupportPY170Pct00.92160
IRS990ScheduleA/PublicSupportTotal170Amt0139000
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt025000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt025000
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt015000
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0139000
IRS990ScheduleA/TotalSupportAmt0139218
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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/ExplanationTxt0Office Expenses $243
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Travel $4140
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2OUTREACH PROGRAMS $8550
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BIBLE STUDIES $5602
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BOOK & SEMINARS $4332
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5MEDICAL $3829
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6UTILITIES $2378
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7PER DIEM $1732
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8REPAIRS & MAINT $1124
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9AUTOMOBILE $650
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10MISCELLANEOUS $600
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Notes and Loans Receivable - Beginning $83878 Notes and Loans Receivable - Ending $83878
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12SUSPENSE - Beginning $6133 SUSPENSE - Ending $6132
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Assets.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Total Liabilities.1
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0NICOLE KELLY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Secretary
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-12-04
ReturnHeader/Filer/BusinessName/BusinessNameLine10LAY EVANGELISM INC
ReturnHeader/Filer/BusinessNameControlTxt0LAYE
ReturnHeader/Filer/EIN0942244077
ReturnHeader/Filer/PhoneNum02093040264
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 220
ReturnHeader/Filer/USAddress/City0VALLEY SPRINGS
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode095252
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10DARYL G VERKERK CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10641 S HAM LN STE B
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0LODI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0952423535
ReturnHeader/PreparerPersonGrp/PhoneNum02093693678
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Daryl G Verkerk CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-12-04T16:49:57-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$196,244
Liabilities
$6,132
Net assets
$190,112
Revenue
$25,000
Expenses
$33,980
Net income
-$8,980
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$1.93$1.93$0.35$0.32$0.03
2014Detailed filing. Detailed filing data is available for this year.$1.97$0.06$1.90$0.28$0.28$0.00
2013Detailed filing. Detailed filing data is available for this year.$1.96$0.06$1.90$0.25$0.34$0.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.05$0.06$1.99$0.25$0.26$0.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.06$0.06$2.00$0.45$0.31$0.14
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.91$0.06$1.85$0.29$0.33$0.04