Civic Intelligence

Thy Kingdom Come Inc

990EZ • Fiscal year 2012 • EIN 20-5029131

Jan 01, 2012 to Dec 31, 2012 • Filed on Aug 14, 2013

13505 North Amiss Road70810
Siviq Scores

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

Liabilities / Assets

98th percentile

3.72x

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

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

Liabilities / Revenue

100th percentile

17.76x

Higher debt load relative to revenue than 100% of similar nonprofits.

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

Net Margin

5th percentile

-87%

Higher net margin than 5% 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

24th percentile

-15%

Faster asset growth than 24% of similar nonprofits.

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

Revenue Growth

6th percentile

-63%

Faster revenue growth than 6% of similar nonprofits.

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

Assets

Flat

$33,590

Flat from 2012

Net Assets

-$91,330

No earlier filing loaded for comparison.

Liabilities

Flat

$124,920

Flat from 2012

Revenue

Flat

$7,033

Flat from 2012

Expenses

Flat

$13,118

Flat from 2012

Net Income

Flat

-$6,085

Flat from 2012

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: $124,920Net Assets 2012: -$91,3302012Assets 2012: $33,590Liabilities 2012: $124,9202012Assets 2013: $28,748Liabilities 2013: $116,867Net Assets 2013: -$88,1192013

Highlighted filing

2012

Assets$33,590
Liabilities$124,920
Net Assets-$91,330

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 2012: $7,033Expenses 2012: $13,118Net Income 2012: -$6,0852012Revenue 2013: $5,284Expenses 2013: $2,073Net Income 2013: $3,2112013

Highlighted filing

2012

Revenue$7,033
Expenses$13,118
Net Income-$6,085
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Aug 14, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

To promote the catholic religion

Filing and Contact Details

Filer

EIN
20-5029131
Raw XML Appendix155 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/BOY09542
IRS990EZ/CashSavingsAndInvestments/EOY06586
IRS990EZ/CostOfGoodsSold0781
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-6085
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GroProfitLossSalesOfInventory07032
IRS990EZ/GrossReceipts07814
IRS990EZ/GrossReceiptsLessThan250000X
IRS990EZ/GrossSalesOfInventory07813
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InvestmentIncome01
IRS990EZ/LandAndBuildings/BOY00
IRS990EZ/LandAndBuildings/EOY00
IRS990EZ/LoansToFromOfficers0124920
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0true
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0-85245
IRS990EZ/NetAssetsOrFundBalancesBOY0-85245
IRS990EZ/NetAssetsOrFundBalances/EOY0-91330
IRS990EZ/NetAssetsOrFundBalancesEOY0-91330
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition03.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition10.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition20.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition30.00
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/BOY030143
IRS990EZ/OtherAssetsTotal/EOY027004
IRS990EZ/OtherExpensesTotal09631
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TO PROMOTE THE CATHOLIC RELIGION
IRS990EZ/PrintingPublicationsPostage03487
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PRODUCED VIDEO OF CATHOLIC MASS AND HANDBOOK FOR MEMBERS TO USE AND AS TEACHING AIDS
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses03487
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY0124930
IRS990EZ/SumOfTotalLiabilities/EOY0124920
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/BOY039685
IRS990EZ/TotalAssets/EOY033590
IRS990EZ/TotalExpenses013118
IRS990EZ/TotalProgramServiceExpenses03487
IRS990EZ/TotalRevenue07033
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/WebSite0WWWTKCNET
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear01
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years01
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years06
IRS990ScheduleA/GrossInvestmentIncome509/Total08
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYear07812
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total07812
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear01
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years01
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years06
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total08
IRS990ScheduleA/InvestmentIncomePercentage00.00100
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.99900
IRS990ScheduleA/PublicSupportTotal50907812
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear07812
IRS990ScheduleA/Total509/Total07812
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear07813
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years00
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years01
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years06
IRS990ScheduleA/TotalSupportTotal/Total07820
IRS990ScheduleL/LoanTable/ApprovedByBoard0true
IRS990ScheduleL/LoanTable/BalanceDue0124920
IRS990ScheduleL/LoanTable/Default0false
IRS990ScheduleL/LoanTable/LoanFromOrganization0X
IRS990ScheduleL/LoanTable/NamePerson0JAMES DUBOS
IRS990ScheduleL/LoanTable/OriginalPrincipalAmount0154822
IRS990ScheduleL/LoanTable/PurposeOfLoan0FOR START UP EXPENSE
IRS990ScheduleL/LoanTable/RelationshipWithOrganization0PRESIDENT
IRS990ScheduleL/LoanTable/WrittenAgreement0true
IRS990ScheduleL/TotalBalanceDue0124920
IRS990ScheduleO/GeneralExplanation/Explanation0DESCRIPTION AMOUNT SALES COMMISSIONS 2,066 OFFICE EXPENSE 2,080 BANK FEES 204 CREDIT CARD FEES 123 AMORTIZATION 2,358 ACCOUNTING 2,800
IRS990ScheduleO/GeneralExplanation/Explanation1CATEGORY BEGINNING OF YEAR END OF YEAR LESS DEPRECIATION 2,358 0 INVENTORY 27,785 27,004
IRS990ScheduleO/GeneralExplanation/Explanation2CATEGORY BEGINNING OF YEAR END OF YEAR SALES TAX PAYABLE 10 0 LOAN PAYABLE 124,920 124,920
IRS990ScheduleO/GeneralExplanation/Identifier0O01
IRS990ScheduleO/GeneralExplanation/Identifier1O02
IRS990ScheduleO/GeneralExplanation/Identifier2O03
IRS990ScheduleO/GeneralExplanation/ReturnReference0Description of other expenses Part I line 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1Description of other assets Part II line 24
IRS990ScheduleO/GeneralExplanation/ReturnReference2Description 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/NameControl0THY
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/DateSigned02013-08-14
ReturnHeader/Officer/Name0JAMES DUBOS
ReturnHeader/Officer/Phone06785139842
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-08-14
ReturnHeader/PreparerFirm/EIN0721094008
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10FRANK W ARD AND 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/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-08-14T16:54:53-05:00

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Filings