Civic Intelligence

Lay Evangelism Inc

990EZ • Fiscal year 2012 • EIN 94-2244077

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 15, 2013

Organization ProfileN/A
PO Box 22095252
Siviq Scores

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

Liabilities / Assets

66th percentile

0.03x

Higher debt load relative to assets than 66% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

87th percentile

0.25x

Higher debt load relative to revenue than 87% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

37th percentile

-2.3%

Higher net margin than 37% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

46th percentile

-0.3%

Faster asset growth than 46% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

10th percentile

-44%

Faster revenue growth than 10% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets66th percentile

Assets

Down

$205,225

Down $568 (-0.3%) from 2011

Net Assets

Down

$199,092

Down $568 (-0.3%) from 2011

Liabilities

Flat

$6,133

Flat from 2011

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin37th percentile

Revenue

Down

$25,000

Down $20,000 (-44%) from 2011

Expenses

Down

$25,568

Down $4,938 (-16%) from 2011

Net Income

Down

-$568

Down $15,062 (-104%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth46th 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

2012

Assets$205,225
Liabilities$6,133
Net Assets$199,092
Open 2012 Filing

Operations Trend

Revenue Growth10th 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

2012

Revenue$25,000
Expenses$25,568
Net Income-$568
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 15, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

The organization conducts evangelical programs in churches throughout northern california

Filing and Contact Details

Filer

EIN
94-2244077
Raw XML Appendix176 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/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY0121915
IRS990EZ/CashSavingsAndInvestments/EOY0121347
IRS990EZ/ContributionsGiftsGrantsEtc025000
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-568
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/Form720Filed0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GrossReceipts025000
IRS990EZ/GrossReceiptsForPublicUse00
IRS990EZ/GrossReceiptsLessThan250000X
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/InitiationFeesAndCapitalContri00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0199660
IRS990EZ/NetAssetsOrFundBalancesBOY0199660
IRS990EZ/NetAssetsOrFundBalances/EOY0199092
IRS990EZ/NetAssetsOrFundBalancesEOY0199092
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition02.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition12.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition22.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0NICOLE KELLY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1JEFFERY KELLEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2BOB PATEE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2President
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY083878
IRS990EZ/OtherAssetsTotal/EOY083878
IRS990EZ/OtherExpensesTotal025568
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0THE ORGANIZATION CONDUCTS EVANGELICAL PROGRAMS IN CHURCHES THROUGHOUT NORTHERN CALIFORNIA
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0THE ORGANIZATION CONDUCTS EVANGELICAL PROGRAMS IN CHURCHES THROUGHOUT NORTHERN CALIFORNIA
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations025568
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/StatesWhereCopyOfReturnIsFiled0CA
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY06133
IRS990EZ/SumOfTotalLiabilities/EOY06133
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10PO BOX 220
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0VALLEY SPRINGS
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0CA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode095252
IRS990EZ/TheBooksAreInCareOf/NamePerson0L GANN
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber02093040264
IRS990EZ/TotalAssets/BOY0205793
IRS990EZ/TotalAssets/EOY0205225
IRS990EZ/TotalExpenses025568
IRS990EZ/TotalProgramServiceExpenses025568
IRS990EZ/TotalRevenue025000
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmountsSubstContributorsTotal00
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear025000
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year045000
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years029000
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years015000
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years05820
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0119820
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years0218
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years09982
IRS990ScheduleA/GrossInvestmentIncome170/Total010200
IRS990ScheduleA/NetUBI/Total00
IRS990ScheduleA/OtherIncome170/Total00
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.92160
IRS990ScheduleA/PublicSupportPertcentPriorYear00.83980
IRS990ScheduleA/PublicSupportTotal1700119820
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear025000
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year045000
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years029000
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years015000
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years05820
IRS990ScheduleA/Total170/Total0119820
IRS990ScheduleA/TotalSupport0130020
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total00
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation0- Beginning $6133 - Ending $6133
IRS990ScheduleO/GeneralExplanation/Explanation1Notes and Loans Receivable - Beginning $83878 Notes and Loans Receivable - Ending $83878
IRS990ScheduleO/GeneralExplanation/Explanation2UTILITIES $9
IRS990ScheduleO/GeneralExplanation/Explanation3OFFICE SUPPLIES $245
IRS990ScheduleO/GeneralExplanation/Explanation4AUTOMOBILE $678
IRS990ScheduleO/GeneralExplanation/Explanation5BOOK & SEMINARS $1408
IRS990ScheduleO/GeneralExplanation/Explanation6REPAIRS & MAINT $1429
IRS990ScheduleO/GeneralExplanation/Explanation7MISCELLANEOUS $1455
IRS990ScheduleO/GeneralExplanation/Explanation8PER DIEM $2525
IRS990ScheduleO/GeneralExplanation/Explanation9MEDICAL $5687
IRS990ScheduleO/GeneralExplanation/Explanation10OUTREACH PROGRAMS $10120
IRS990ScheduleO/GeneralExplanation/Explanation11Insurance $2012
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part II, Line 26.1
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part II, Line 24.1009
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part I, Line 16.9
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part I, Line 16.8
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part I, Line 16.7
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part I, Line 16.6
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990-EZ, Part I, Line 16.5
IRS990ScheduleO/GeneralExplanation/Identifier7Form 990-EZ, Part I, Line 16.4
IRS990ScheduleO/GeneralExplanation/Identifier8Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier9Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier10Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier11Form 990-EZ, Part I, Line 16.1012
IRS990ScheduleO/GeneralExplanation/ReturnReference0Total Liabilities.1
IRS990ScheduleO/GeneralExplanation/ReturnReference1Other Assets.1009
IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Expenses.9
IRS990ScheduleO/GeneralExplanation/ReturnReference3Other Expenses.8
IRS990ScheduleO/GeneralExplanation/ReturnReference4Other Expenses.7
IRS990ScheduleO/GeneralExplanation/ReturnReference5Other Expenses.6
IRS990ScheduleO/GeneralExplanation/ReturnReference6Other Expenses.5
IRS990ScheduleO/GeneralExplanation/ReturnReference7Other Expenses.4
IRS990ScheduleO/GeneralExplanation/ReturnReference8Other Expenses.3
IRS990ScheduleO/GeneralExplanation/ReturnReference9Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference10Other Expenses.1
IRS990ScheduleO/GeneralExplanation/ReturnReference11Other Expenses.1012
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0942244077
ReturnHeader/Filer/Name/BusinessNameLine10LAY EVANGELISM INC
ReturnHeader/Filer/NameControl0LAYE
ReturnHeader/Filer/Phone02093040264
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 220
ReturnHeader/Filer/USAddress/City0VALLEY SPRINGS
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode095252
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-11-15
ReturnHeader/Officer/Name0NICOLE KELLY
ReturnHeader/Officer/Title0Secretary
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10DARYL G VERKERK CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10641 S HAM LN STE B
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0LODI
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0952423535
ReturnHeader/Preparer/Name0Daryl G Verkerk CPA
ReturnHeader/Preparer/Phone02093693678
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-11-15T15:14:30-08:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$205,225
Liabilities
$6,133
Net assets
$199,092
Revenue
$25,000
Expenses
$25,568
Net income
-$568
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
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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