Civic Intelligence

Lay Evangelism Inc

990EZ • Fiscal year 2015 • EIN 94-2244077

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 15, 2016

Organization ProfileN/A
6200 Nine Oaks RdValley Springs, CA 95252

(209) 304-0264

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 2015

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2015

Net Margin

61st percentile

8.6%

Higher net margin than 61% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

42nd percentile

-1.6%

Faster asset growth than 42% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

76th percentile

24%

Faster revenue growth than 76% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$193,479

Down $3,121 (-1.6%) from 2014

Net Assets

Up

$193,479

Up $3,011 (+1.6%) from 2014

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin61st percentile

Revenue

Up

$35,000

Up $6,880 (+24%) from 2014

Expenses

Up

$31,989

Up $4,225 (+15%) from 2014

Net Income

Up

$3,011

Up $2,655 (+746%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth42nd 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

2015

Assets$193,479
Liabilities-
Net Assets$193,479
Open 2015 Filing

Operations Trend

Revenue Growth76th 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

2015

Revenue$35,000
Expenses$31,989
Net Income$3,011
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 15, 2016
Return Version
2015v2.0
Gross Receipts
$35,000
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$31,989-
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

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

Filer

Filer Name
Lay Evangelism Inc
EIN
94-2244077
Phone
2093040264
Address
6200 NINE OAKS RD, VALLEY SPRINGS, CA 95252

Signing Officer

Name
Jeffery Kelley
Title
Treasurer
Signed
2016-11-15
Discuss with paid preparer
Yes

Preparer

Firm
Daryl G Verkerk CPA
Address
1812 Kettleman Lane Ste 4, LODI, CA 95242
Preparer
Daryl G Verkerk CPA
Phone
2093693678
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $1638”

Other Expenses.1005

“Travel $1180”

Other Expenses.1012

“Insurance $6966”

Other Expenses.1

“MEDICAL $6253”

Other Expenses.2

“BIBLE STUDIES $6125”

Other Expenses.3

“UTILITIES $4495”

Other Expenses.4

“PER DIEM $2195”

Other Expenses.5

“BOOK & SEMINARS $1005”

Other Expenses.6

“REPAIRS & MAINT $648”

Other Expenses.7

“TAXES & LIC $426”

Other Expenses.8

“MISCELLANEOUS $108”

Other Assets.1009

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

Other Assets.1

“SUSPENSE - Beginning $0 SUSPENSE - Ending $3672”

Total Liabilities.1

“SUSPENSE - Beginning $6132 SUSPENSE - Ending $0”

Raw XML Appendix142 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
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IRS990EZ/BooksInCareOfDetail/PersonNm0L GANN
IRS990EZ/BooksInCareOfDetail/PhoneNum02097722379
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt06200 NINE OAKS RD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0VALLEY SPRINGS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd095252
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0112722
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0105929
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt035000
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt03011
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0950
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0196600
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0193479
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt035000
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0190468
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0193479
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0190468
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0193479
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0BOB PATEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JEFFERY KELLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2NICOLE KELLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt083878
IRS990EZ/OtherAssetsTotalDetail/EOYAmt087550
IRS990EZ/OtherExpensesTotalAmt031039
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/GrantsAndAllocationsAmt031989
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt06132
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt031989
IRS990EZ/TotalProgramServiceExpensesAmt031989
IRS990EZ/TotalRevenueAmt035000
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/ChurchInd0X
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 $1638
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Travel $1180
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance $6966
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MEDICAL $6253
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BIBLE STUDIES $6125
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5UTILITIES $4495
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6PER DIEM $2195
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7BOOK & SEMINARS $1005
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8REPAIRS & MAINT $648
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9TAXES & LIC $426
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10MISCELLANEOUS $108
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Notes and Loans Receivable - Beginning $83878 Notes and Loans Receivable - Ending $83878
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12SUSPENSE - Beginning $0 SUSPENSE - Ending $3672
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13SUSPENSE - Beginning $6132 SUSPENSE - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Assets.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Assets.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Total Liabilities.1
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JEFFERY KELLEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LAY EVANGELISM INC
ReturnHeader/Filer/BusinessNameControlTxt0LAYE
ReturnHeader/Filer/EIN0942244077
ReturnHeader/Filer/PhoneNum02093040264
ReturnHeader/Filer/USAddress/AddressLine1Txt06200 NINE OAKS RD
ReturnHeader/Filer/USAddress/CityNm0VALLEY SPRINGS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd095252
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DARYL G VERKERK CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01812 Kettleman Lane Ste 4
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LODI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd095242
ReturnHeader/PreparerPersonGrp/PhoneNum02093693678
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Daryl G Verkerk CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-11-15T10:03:07-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$193,479
Liabilities
-
Net assets
$193,479
Revenue
$35,000
Expenses
$31,989
Net income
$3,011
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)3 • <$500k nonprofits