Civic Intelligence

Thy Kingdom Come Inc

990EZ • Fiscal year 2010 • EIN 20-5029131

Jan 01, 2010 to Dec 31, 2010 • Filed on Aug 12, 2011

13505 North Amiss Road70810
Siviq Scores

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

Liabilities / Assets

96th percentile

2.37x

Higher debt load relative to assets than 96% of similar nonprofits.

2010 filings • 501(c)3 • <$500k nonprofits • Source year 2010

Liabilities / Revenue

98th percentile

4.00x

Higher debt load relative to revenue than 98% of similar nonprofits.

2010 filings • 501(c)3 • <$500k nonprofits • Source year 2010

Net Margin

10th percentile

-45%

Higher net margin than 10% of similar nonprofits.

2010 filings • 501(c)3 • <$500k nonprofits • Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Assets

$52,659

No earlier filing loaded for comparison.

Net Assets

-$72,272

No earlier filing loaded for comparison.

Liabilities

$124,931

No earlier filing loaded for comparison.

Revenue

$31,268

No earlier filing loaded for comparison.

Expenses

$45,461

No earlier filing loaded for comparison.

Net Income

-$14,193

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$200K$100K$0-$100KAssets 2010: $52,659Liabilities 2010: $124,931Net Assets 2010: -$72,2722010Assets 2011: $39,685Liabilities 2011: $124,930Net Assets 2011: -$85,2452011Assets 2012: $33,590Liabilities 2012: $124,9202012Assets 2013: $28,748Liabilities 2013: $116,867Net Assets 2013: -$88,1192013

Highlighted filing

2010

Assets$52,659
Liabilities$124,931
Net Assets-$72,272

Operations Trend

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

$60K$40K$20K$0-$20KRevenue 2010: $31,268Expenses 2010: $45,461Net Income 2010: -$14,1932010Revenue 2011: $19,183Expenses 2011: $32,156Net Income 2011: -$12,9732011Revenue 2012: $7,033Expenses 2012: $13,118Net Income 2012: -$6,0852012Revenue 2013: $5,284Expenses 2013: $2,073Net Income 2013: $3,2112013

Highlighted filing

2010

Revenue$31,268
Expenses$45,461
Net Income-$14,193
Jump To
Filing Snapshot
Filing Period
Jan 1, 2010 to Dec 31, 2010
Signed
Aug 12, 2011
Return Version
2010v3.4
Mission and Program Overview

Mission

To promote the catholic religion

Filing and Contact Details

Filer

EIN
20-5029131
Raw XML Appendix160 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/BOY011231
IRS990EZ/CashSavingsAndInvestments/EOY08697
IRS990EZ/CostOfGoodsSold0638
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-14193
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GroProfitLossSalesOfInventory031268
IRS990EZ/GrossReceipts031906
IRS990EZ/GrossReceiptsLessThan250000X
IRS990EZ/GrossSalesOfInventory031906
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/LandAndBuildings/BOY00
IRS990EZ/LandAndBuildings/EOY00
IRS990EZ/LoansToFromOfficers0124920
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0true
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0-58079
IRS990EZ/NetAssetsOrFundBalancesBOY0-58079
IRS990EZ/NetAssetsOrFundBalances/EOY0-72272
IRS990EZ/NetAssetsOrFundBalancesEOY0-72272
IRS990EZ/OccupancyRentUtilitiesAndMaint04081
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1013505 NORTH AMISS RD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine112235 MAIN CHANCE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine122235 MAIN CHANCE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1313505 NORTH AMISS RD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0Baton Rouge
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1CUMMING
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2CUMMING
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3Baton Rouge
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0LA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1GA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2GA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3LA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode070810
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode130041
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode230041
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode370810
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition03
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0JAMES DUBOS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1ANDY OREFFICE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2KENNETH BOYD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3PATRICIA DUBOS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE PRESIDEN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3SECRETARY
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY065621
IRS990EZ/OtherAssetsTotal/EOY043962
IRS990EZ/OtherExpensesTotal041380
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0to promote the catholic religion
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0produced video of catholic mass and handbook for members to use and as teaching aids
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses027708
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SumOfTotalLiabilities/BOY0134931
IRS990EZ/SumOfTotalLiabilities/EOY0124931
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1013505 NORTH AMISS RD
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Baton Rouge
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0LA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode070810
IRS990EZ/TheBooksAreInCareOf/NamePerson0JAMES DUBOS
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber06785139842
IRS990EZ/TotalAssets/BOY076852
IRS990EZ/TotalAssets/EOY052659
IRS990EZ/TotalExpenses045461
IRS990EZ/TotalProgramServiceExpenses027708
IRS990EZ/TotalRevenue031268
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0WWWTKCNET
IRS990ScheduleA/First5Years5090X
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year01
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years06
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years011
IRS990ScheduleA/GrossInvestmentIncome509/Total018
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year01
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years06
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years011
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total018
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportTotal50900
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year01
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years06
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years011
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years00
IRS990ScheduleA/TotalSupportTotal/Total018
IRS990ScheduleL/LoanTable/ApprovedByBoard0true
IRS990ScheduleL/LoanTable/BalanceDue0124920
IRS990ScheduleL/LoanTable/Default0false
IRS990ScheduleL/LoanTable/LoanFromOrganization0X
IRS990ScheduleL/LoanTable/NamePerson0james dubos
IRS990ScheduleL/LoanTable/OriginalPrincipalAmount0154822
IRS990ScheduleL/LoanTable/PurposeOfLoan0for start up expenses
IRS990ScheduleL/LoanTable/WrittenAgreement0true
IRS990ScheduleL/TotalBalanceDue0124920
IRS990ScheduleO/GeneralExplanation/Explanation0Description Amount advertising and promotion 6456 travel 222 office expense 2977 COMM 7517 depreciation 60 AMORTIZATION 20960 ACCOUNTING 2590 TAXES AND LICENSES 598
IRS990ScheduleO/GeneralExplanation/Explanation1Beginning Category of Year End of Year less depreciation 36216 15196 inventory 29405 28766
IRS990ScheduleO/GeneralExplanation/Explanation2Beginning Category of Year End of Year sales tax payable 11 11 loan payable 134920 124920 0 0
IRS990ScheduleO/GeneralExplanation/Identifier001. Description of other expenses (Part I, line 16)
IRS990ScheduleO/GeneralExplanation/Identifier102. Description of other assets (Part II, line 24)
IRS990ScheduleO/GeneralExplanation/Identifier203. Description of total liabilities (Part II, line 26)
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0205029131
ReturnHeader/Filer/Name/BusinessNameLine10THY KINGDOM COME INC
ReturnHeader/Filer/NameControl0THYK
ReturnHeader/Filer/USAddress/AddressLine1013505 NORTH AMISS ROAD
ReturnHeader/Filer/USAddress/City0Baton Rouge
ReturnHeader/Filer/USAddress/State0LA
ReturnHeader/Filer/USAddress/ZIPCode070810
ReturnHeader/Officer/AuthorizeThirdParty0false
ReturnHeader/Officer/DateSigned02011-08-12
ReturnHeader/Officer/Name0JAMES DUBOS
ReturnHeader/Officer/Phone06785139842
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02011-08-14
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10FRANK W ARD & ASSOCIATES INC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1010088 GREENWELL SPRINGS ROAD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Baton Rouge
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0LA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode070814
ReturnHeader/Preparer/Name0Cheryl R Millin
ReturnHeader/Preparer/Phone02252751099
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02010-01-01
ReturnHeader/TaxPeriodEndDate02010-12-31
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02011-08-14T18:35:28-05:00

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Filings