Civic Intelligence

Thy Kingdom Come Inc

990EZ • Fiscal year 2013 • EIN 20-5029131

Jan 01, 2013 to Dec 31, 2013 • Filed on May 14, 2014

Organization ProfileWWW.TKC.NET
13505 North Amiss Road70810

(678) 513-9842

Siviq Scores

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

Liabilities / Assets

98th percentile

4.07x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

100th percentile

22.12x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

94th percentile

61%

Higher net margin than 94% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

24th percentile

-14%

Faster asset growth than 24% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

19th percentile

-25%

Faster revenue growth than 19% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets98th percentile

Assets

Down

$28,748

Down $4,842 (-14%) from 2012

Net Assets

-$88,119

No earlier filing loaded for comparison.

Liabilities

Down

$116,867

Down $8,053 (-6.4%) from 2012

Revenue And Expenses
Liabilities / Revenue100th percentileNet Margin94th percentile

Revenue

Down

$5,284

Down $1,749 (-25%) from 2012

Expenses

Down

$2,073

Down $11,045 (-84%) from 2012

Net Income

Up

$3,211

Up $9,296 (+153%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth24th percentile

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

2013

Assets$28,748
Liabilities$116,867
Net Assets-$88,119
Open 2013 Filing

Operations Trend

Revenue Growth19th percentile

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

2013

Revenue$5,284
Expenses$2,073
Net Income$3,211
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 14, 2014
Return Version
2013v3.1
Gross Receipts
$5,871
Mission and Program Overview

Mission

To promote the catholic religion

Program Services

DescriptionGrantsExpenses
PRODUCED VIDEO OF CATHOLIC MASS AND HANDBOOK FOR MEMBERS TO USE AND AS TEACHING AIDS-$1,573
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JAMES DUBOSPresident-$0--
ANDY OREFFICEVice Presiden-$0--
KENNETH BOYDTreasurer-$0--
PATRICIA DUBOSSecretary-$0--
Filing and Contact Details

Filer

EIN
20-5029131

Signing Officer

Name
James Dubos
Title
President
Phone
6785139842
Signed
2014-05-14
Discuss with paid preparer
Yes

Preparer

Preparer
Cheryl R Millin
Phone
2252751099
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountSALES COMMISSIONS 1,468CREDIT CARD FEES 105ACCOUNTING 500”

Description of other assets Part II line 24

“Category Beginning of Year End of YearINVENTORY 27,004 26,417”

Description of total liabilities Part II line 26

“Category Beginning of Year End of YearLOAN PAYABLE 124,920 116,867”

Raw XML Appendix153 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/PersonNm0JAMES DUBOS
IRS990EZ/BooksInCareOfDetail/PhoneNum06785139842
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1013505 NORTH AMISS RD
IRS990EZ/BooksInCareOfDetail/USAddress/City0BATON ROUGE
IRS990EZ/BooksInCareOfDetail/USAddress/State0LA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode070810
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt06586
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt02331
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt0587
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt03211
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt033590
IRS990EZ/Form990TotalAssetsGrp/EOYAmt028748
IRS990EZ/GrossProfitLossSlsOfInvntryAmt05284
IRS990EZ/GrossReceiptsAmt05871
IRS990EZ/GrossSalesOfInventoryAmt05871
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LoansToFromOfficersAmt0116867
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0true
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-91330
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-88119
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-91330
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-88119
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt03.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JAMES DUBOS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ANDY OREFFICE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2KENNETH BOYD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3PATRICIA DUBOS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt027004
IRS990EZ/OtherAssetsTotalDetail/EOYAmt026417
IRS990EZ/OtherExpensesTotalAmt02073
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROMOTE THE CATHOLIC RELIGION
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PRODUCED VIDEO OF CATHOLIC MASS AND HANDBOOK FOR MEMBERS TO USE AND AS TEACHING AIDS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt01573
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0124920
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0116867
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt02073
IRS990EZ/TotalProgramServiceExpensesAmt01573
IRS990EZ/TotalRevenueAmt05284
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.TKC.NET
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt02
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt05871
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt07812
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt013683
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt02
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99990
IRS990ScheduleA/PublicSupportPY509Pct00.99900
IRS990ScheduleA/PublicSupportTotal509Amt013683
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt05871
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt07812
IRS990ScheduleA/Total509Grp/TotalAmt013683
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt05871
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt07813
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt013685
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt0116867
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0FOR START UP EXPENSE
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt0154822
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0JAMES DUBOS
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0PRESIDENT
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990ScheduleL/TotalBalanceDueAmt0116867
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountSALES COMMISSIONS 1,468CREDIT CARD FEES 105ACCOUNTING 500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Category Beginning of Year End of YearINVENTORY 27,004 26,417
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Category Beginning of Year End of YearLOAN PAYABLE 124,920 116,867
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other assets Part II line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of total liabilities Part II line 26
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JAMES DUBOS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06785139842
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-05-14
ReturnHeader/Filer/BusinessName/BusinessNameLine10THY KINGDOM COME INC
ReturnHeader/Filer/BusinessNameControlTxt0THYK
ReturnHeader/Filer/EIN0205029131
ReturnHeader/Filer/USAddress/AddressLine1013505 NORTH AMISS ROAD
ReturnHeader/Filer/USAddress/City0BATON ROUGE
ReturnHeader/Filer/USAddress/State0LA
ReturnHeader/Filer/USAddress/ZIPCode070810
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0721094008
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10FRANK W ARD AND ASSOCIATES INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1010088 GREENWELL SPRINGS ROAD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Baton Rouge
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0LA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode070814
ReturnHeader/PreparerPersonGrp/PhoneNum02252751099
ReturnHeader/PreparerPersonGrp/PreparationDt02014-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHERYL R MILLIN
ReturnHeader/ReturnTs02014-05-15T09:49:19-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$28,748
Liabilities
$116,867
Net assets
-$88,119
Revenue
$5,284
Expenses
$2,073
Net income
$3,211
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2013Detailed filing. Detailed filing data is available for this year.$0.29$1.17$0.88$0.05$0.02$0.03
2012Summary only. Only limited summary data is available for this year.$0.34$1.25$0.07$0.13$0.06
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.40$1.25$0.85$0.19$0.32$0.13
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.53$1.25$0.72$0.31$0.45$0.14