Civic Intelligence

Thy Kingdom Come Inc

990EZ • Fiscal year 2011 • EIN 20-5029131

Jan 01, 2011 to Dec 31, 2011 • Filed on Aug 13, 2012

13505 North Amiss Road70810
Siviq Scores

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

Liabilities / Assets

98th percentile

3.15x

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

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Liabilities / Revenue

99th percentile

6.51x

Higher debt load relative to revenue than 99% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Net Margin

6th percentile

-68%

Higher net margin than 6% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

20th percentile

-25%

Faster asset growth than 20% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Revenue Growth

15th percentile

-39%

Faster revenue growth than 15% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Assets

Down

$39,685

Down $12,974 (-25%) from 2010

Net Assets

Down

-$85,245

Down $12,973 (-18%) from 2010

Liabilities

Down

$124,930

Down $1 (-0.0%) from 2010

Revenue

Down

$19,183

Down $12,085 (-39%) from 2010

Expenses

Down

$32,156

Down $13,305 (-29%) from 2010

Net Income

Up

-$12,973

Up $1,220 (+8.6%) from 2010

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

2011

Assets$39,685
Liabilities$124,930
Net Assets-$85,245

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

2011

Revenue$19,183
Expenses$32,156
Net Income-$12,973
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Aug 13, 2012
Return Version
2011v1.2
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/BOY08697
IRS990EZ/CashSavingsAndInvestments/EOY09542
IRS990EZ/CostOfGoodsSold0981
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-12973
IRS990EZ/FeesAndOthPymtToIndContractors01224
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GroProfitLossSalesOfInventory019183
IRS990EZ/GrossReceipts020164
IRS990EZ/GrossSalesOfInventory020164
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/LandAndBuildings/BOY00
IRS990EZ/LandAndBuildings/EOY00
IRS990EZ/LoansToFromOfficers0154822
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0true
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0-72272
IRS990EZ/NetAssetsOrFundBalancesBOY0-72272
IRS990EZ/NetAssetsOrFundBalances/EOY0-85245
IRS990EZ/NetAssetsOrFundBalancesEOY0-85245
IRS990EZ/OccupancyRentUtilitiesAndMaint04360
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/BOY043962
IRS990EZ/OtherAssetsTotal/EOY030143
IRS990EZ/OtherExpensesTotal026572
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/ProgramServiceExpenses09686
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY0124931
IRS990EZ/SumOfTotalLiabilities/EOY0124930
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/BOY052659
IRS990EZ/TotalAssets/EOY039685
IRS990EZ/TotalExpenses032156
IRS990EZ/TotalProgramServiceExpenses09686
IRS990EZ/TotalRevenue019183
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0WWWTKCNET
IRS990ScheduleA/First5Years5090X
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years01
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years06
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years011
IRS990ScheduleA/GrossInvestmentIncome509/Total018
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years01
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years06
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years011
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total018
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportTotal50900
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years01
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years06
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years011
IRS990ScheduleA/TotalSupportTotal/Total018
IRS990ScheduleL/LoanTable/ApprovedByBoard0true
IRS990ScheduleL/LoanTable/BalanceDue0154822
IRS990ScheduleL/LoanTable/Default0false
IRS990ScheduleL/LoanTable/LoanFromOrganization0X
IRS990ScheduleL/LoanTable/NamePerson0JAMES DUBOS
IRS990ScheduleL/LoanTable/OriginalPrincipalAmount0154822
IRS990ScheduleL/LoanTable/PurposeOfLoan0FOR START UP EXPENSES
IRS990ScheduleL/LoanTable/WrittenAgreement0true
IRS990ScheduleL/TotalBalanceDue0154822
IRS990ScheduleO/GeneralExplanation/Explanation0DESCRIPTION AMOUNT ADVERTISING AND PROMOTION 2726 TRAVEL 411 INTEREST 280 OFFICE EXPENSE 4943 COMM 5040 CREDIT CARD FEES 284 DEPRECIATION 300 AMORTIZATION 12538 TAXES AND LICENSES 50
IRS990ScheduleO/GeneralExplanation/Explanation1BEGINNING CATEGORY OF YEAR END OF YEAR LESS DEPRECIATION 15196 2358 INVENTORY 28766 27785
IRS990ScheduleO/GeneralExplanation/Explanation2BEGINNING CATEGORY OF YEAR END OF YEAR SALES TAX PAYABLE 11 10 LOAN PAYABLE 124920 124920
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/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-08-13
ReturnHeader/Officer/Name0JAMES DUBOS
ReturnHeader/Officer/Phone06785139842
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02012-08-13
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10FRANK W ARD & ASSOCIATES INC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1010088 Greenwell Springs Rd
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Baton Rouge
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0LA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode070814
ReturnHeader/Preparer/Name0Cheryl R Millin
ReturnHeader/Preparer/Phone02252751099
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-08-13T17:38:32-05:00

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Filings