Civic Intelligence

Kingdom Pathways

990 • Fiscal year 2019 • EIN 20-5311067

Jan 01, 2019 to Dec 31, 2019 • Filed on Jul 28, 2020

Organization ProfileKINGDOMPATHWAYS.ORG
11825 Bittersweet St NWMinneapolis, MN 55433-2917

(763) 862-2336

Siviq Scores

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

Liabilities / Assets

90th percentile

0.88x

Higher debt load relative to assets than 90% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

86th percentile

0.97x

Higher debt load relative to revenue than 86% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

42nd percentile

0.6%

Higher net margin than 42% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

43rd percentile

$41,600

Higher top officer pay than 43% of similar nonprofits.

Top officer pay equals 2.9% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

97th percentile

174%

Faster asset growth than 97% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

65th percentile

12%

Faster revenue growth than 65% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets90th percentile

Assets

Up

$1,598,667

Up $1,015,913 (+174%) from 2018

Net Assets

Up

$187,573

Up $9,102 (+5.1%) from 2018

Liabilities

Up

$1,411,094

Up $1,006,811 (+249%) from 2018

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin42nd percentile

Revenue

Up

$1,447,579

Up $149,824 (+12%) from 2018

Expenses

Up

$1,438,477

Up $168,048 (+13%) from 2018

Net Income

Down

$9,102

Down $18,224 (-67%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth97th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MAssets 2010: $297,090Liabilities 2010: $340,792Net Assets 2010: -$43,7022010Assets 2011: $282,058Liabilities 2011: $299,5712011Assets 2012: $308,116Liabilities 2012: $313,742Net Assets 2012: -$5,6262012Assets 2013: $368,481Liabilities 2013: $311,386Net Assets 2013: $57,0952013Assets 2014: $304,722Liabilities 2014: $292,964Net Assets 2014: $11,7582014Assets 2015: $412,906Liabilities 2015: $273,665Net Assets 2015: $139,2412015Assets 2016: $646,144Liabilities 2016: $442,257Net Assets 2016: $203,8872016Assets 2017: $584,279Liabilities 2017: $433,134Net Assets 2017: $151,1452017Assets 2018: $582,754Liabilities 2018: $404,283Net Assets 2018: $178,4712018Assets 2019: $1,598,667Liabilities 2019: $1,411,094Net Assets 2019: $187,5732019Assets 2020: $1,963,130Liabilities 2020: $1,505,766Net Assets 2020: $457,3642020Assets 2021: $1,785,904Liabilities 2021: $1,472,229Net Assets 2021: $313,6752021Assets 2022: $1,880,056Liabilities 2022: $1,648,108Net Assets 2022: $231,9482022Assets 2023: $2,232,521Liabilities 2023: $1,603,063Net Assets 2023: $629,4582023Assets 2024: $1,752,851Liabilities 2024: $1,619,730Net Assets 2024: $133,1212024

Highlighted filing

2019

Assets$1,598,667
Liabilities$1,411,094
Net Assets$187,573
Open 2019 Filing

Operations Trend

Revenue Growth65th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2010: $234,482Expenses 2010: $295,887Net Income 2010: -$61,4052010Revenue 2011: $98,563Expenses 2011: $72,374Net Income 2011: $26,1892011Revenue 2012: $303,839Expenses 2012: $294,412Net Income 2012: $9,4272012Revenue 2013: $649,350Expenses 2013: $586,629Net Income 2013: $62,7212013Revenue 2014: $651,805Expenses 2014: $697,142Net Income 2014: -$45,3372014Revenue 2015: $751,385Expenses 2015: $741,072Net Income 2015: $10,3132015Revenue 2016: $873,108Expenses 2016: $808,462Net Income 2016: $64,6462016Revenue 2017: $1,004,791Expenses 2017: $1,007,271Net Income 2017: -$2,4802017Revenue 2018: $1,297,755Expenses 2018: $1,270,429Net Income 2018: $27,3262018Revenue 2019: $1,447,579Expenses 2019: $1,438,477Net Income 2019: $9,1022019Revenue 2020: $1,835,907Expenses 2020: $1,566,116Net Income 2020: $269,7912020Revenue 2021: $1,480,926Expenses 2021: $1,624,615Net Income 2021: -$143,6892021Revenue 2022: $1,708,847Expenses 2022: $1,795,364Net Income 2022: -$86,5172022Revenue 2023: $2,510,172Expenses 2023: $2,112,662Net Income 2023: $397,5102023Revenue 2024: $1,806,505Expenses 2024: $2,276,393Net Income 2024: -$469,8882024

Highlighted filing

2019

Revenue$1,447,579
Expenses$1,438,477
Net Income$9,102
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jul 28, 2020
Return Version
2019v5.1
Gross Receipts
$1,447,579
Mission and Program Overview

Mission

Provide housing to the poor, homeless and those in recovery from chemical dependancy. Providing housing, 3 meals a day, nursing, mentoring, community service, job skills and job placement.

Provide housing to the poor, homeless and those in recovery from chemical dependancy. Providing housing, meals, nursing, mentoring, community service, job skills and placement.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$419,868$1,415,452▲ $995,584
Accounts Receivable$89,197$109,475▲ $20,278
Cash and Non-Interest-Bearing Accounts$72,289$72,340▲ $51
Total Assets$582,754$1,598,667▲ $1,015,913
Other Assets Total$1,400$1,400→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$377,083$1,355,613▲ $978,530
Other Liabilities$27,200$55,481▲ $28,281
Total Liabilities$404,283$1,411,094▲ $1,006,811
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$178,471$187,573▲ $9,102
Total Net Assets Fund Balance$178,471$187,573▲ $9,102
Total Liabilities and Net Assets / Fund Balance$582,754$1,598,667▲ $1,015,913

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,100,410$113,740$1,214,150
Land$262,498-$262,498
Leasehold Improvements$42,222$10,590$52,812
Equipment$9,103$23,623$32,726
Other Land Buildings$1,219$10,543$11,762
Compensation and Service Providers
Top Officer Pay43rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jim MichaudExec DirectorFT$15,600$26,000$41,600
Timothy BlakeChairmanPT$33,713-$33,713

Board Members and Trustees

NameTitle
Peter CornieaDirector
John BusserTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$16,210
Program Service Revenue
$1,431,369
Investment Income
$0
Other Revenue
$0
All Other Contributions
$16,210
Change in Net Assets
$9,102
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$934,703
Other Expenses$503,774
Total Fundraising Expense$711
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$714,605$50,680$6$765,291
Occupancy$217,268--$217,268
Current Officers, Directors, Trustees, and Key Employees$75,313--$75,313
Payroll Taxes$67,332--$67,332
Insurance$42,472--$42,472
Travel$29,155--$29,155
Other Employee Benefits$26,767--$26,767
Advertising$22,856--$22,856
Depreciation Depletion$22,316--$22,316
Interest$19,185--$19,185
Office Expenses$4,482$12,107$705$17,294
Other Expenses$14,400--$14,400
Fees for Services Accounting-$13,617-$13,617
Conferences and Meetings$13,392--$13,392
Fees for Services Management$7,280--$7,280
Information Technology$2,113--$2,113
Total Functional Expenses$1,361,362$76,404$711$1,438,477
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Payroll Expenses$29,388
Federal income taxes$26,093
Current Long Term Debt-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“BOARD REVIEW”

Form 990, Part VI, Section B, Line 12C

“Conflict of interest policy compliance is reviewed and discussed at board meetings”

Form 990, Part VI, Section B, Line 15A 15B

“Compensation is reviewed and approved by board of directors”

Form 990, Part VI, Section C, Line 19

“Governing documents, financial statements and 990 returns are available upon request”

Filing and Contact Details

Filer

Filer Name
Kingdom Pathways
EIN
20-5311067
Phone
7638622336
Address
11825 BITTERSWEET ST NW, MINNEAPOLIS, MN 55433-2917

Signing Officer

Name
James Michaud
Title
Ex Director
Phone
7638622336
Signed
2020-07-28
Discuss with paid preparer
No

Organization Details

Principal Officer
Jim Michaud
Formed
2006
Legal Domicile
Mn
Voting Board Members
6
Independent Board Members
4
Employees
42
Volunteers
12

Preparer

Firm
Robert Rampi Ltd
Address
5615 BROOKLYN BLVD STE 101, BROOKLYN CENTER, MN 55429
Preparer
Robert Rampi - CPA
Phone
7635339460
Raw XML Appendix380 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.

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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0868110
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0820290
IRS990ScheduleA/Total509Grp/TotalAmt05438525
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01447579
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01297755
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01004791
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0868110
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0820290
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt05438525
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt01100410
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0113740
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01214150
IRS990ScheduleD/EquipmentGrp/BookValueAmt09103
IRS990ScheduleD/EquipmentGrp/DepreciationAmt023623
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt032726
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt0262498
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0262498
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt042222
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt010590
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt052812
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01219
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt010543
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt011762
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt026093
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt129388
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED PAYROLL EXPENSES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2CURRENT LONG TERM DEBT
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01415452
IRS990ScheduleD/TotalLiabilityAmt055481
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BOARD REVIEW
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CONFLICT OF INTEREST POLICY COMPLIANCE IS REVIEWED AND DISCUSSED AT BOARD MEETINGS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPENSATION IS REVIEWED AND APPROVED BY BOARD OF DIRECTORS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS, FINANCIAL STATEMENTS AND 990 RETURNS ARE AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 15A 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MN
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0582754
IRS990/TotalAssetsEOYAmt01598667
IRS990/TotalAssetsGrp/BOYAmt0582754
IRS990/TotalAssetsGrp/EOYAmt01598667
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt016210
IRS990/TotalEmployeeCnt042
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0711
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt076404
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01361362
IRS990/TotalFunctionalExpensesGrp/TotalAmt01438477
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0404283
IRS990/TotalLiabilitiesEOYAmt01411094
IRS990/TotalLiabilitiesGrp/BOYAmt0404283
IRS990/TotalLiabilitiesGrp/EOYAmt01411094
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0178471
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0187573
IRS990/TotalOtherCompensationAmt026000
IRS990/TotalProgramServiceExpensesAmt01361362
IRS990/TotalProgramServiceRevenueAmt01431369
IRS990/TotalReportableCompFromOrgAmt049313
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01447579
IRS990/TotalVolunteersCnt012
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0582754
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01598667
IRS990/TravelGrp/ProgramServicesAmt029155
IRS990/TravelGrp/TotalAmt029155
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt011825 BITTERSWEET ST NW
IRS990/USAddress/CityNm0MINNEAPOLIS
IRS990/USAddress/StateAbbreviationCd0MN
IRS990/USAddress/ZIPCd0554332917
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0KINGDOMPATHWAYS.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0JAMES MICHAUD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EX DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07638622336
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-07-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KINGDOM PATHWAYS
ReturnHeader/Filer/BusinessNameControlTxt0KING
ReturnHeader/Filer/EIN0205311067
ReturnHeader/Filer/PhoneNum07638622336
ReturnHeader/Filer/USAddress/AddressLine1Txt011825 BITTERSWEET ST NW
ReturnHeader/Filer/USAddress/CityNm0MINNEAPOLIS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MN
ReturnHeader/Filer/USAddress/ZIPCd0554332917
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId08DF892EF2E58CFED61C85A2BA846B2F211C41436
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId06AA7B343233A550B0A758D85B5EBA7D7B4080D03
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0174.20.153.193
ReturnHeader/FilingSecurityInformation/IPDt02020-07-28
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm018:57:33
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ROBERT RAMPI LTD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05615 BROOKLYN BLVD STE 101
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BROOKLYN CENTER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd055429
ReturnHeader/PreparerPersonGrp/PhoneNum07635339460
ReturnHeader/PreparerPersonGrp/PreparationDt02020-07-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERT RAMPI - CPA
ReturnHeader/ReturnTs02020-07-28T02:29:15-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,598,667
Liabilities
$1,411,094
Net assets
$187,573
Revenue
$1,447,579
Expenses
$1,438,477
Net income
$9,102
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.75$1.62$0.13$1.81$2.28$0.47
2023Detailed filing. Detailed filing data is available for this year.$2.23$1.60$0.63$2.51$2.11$0.40
2022Detailed filing. Detailed filing data is available for this year.$1.88$1.65$0.23$1.71$1.80$0.09
2021Detailed filing. Detailed filing data is available for this year.$1.79$1.47$0.31$1.48$1.62$0.14
2020Detailed filing. Detailed filing data is available for this year.$1.96$1.51$0.46$1.84$1.57$0.27
2019Detailed filing. Detailed filing data is available for this year.$1.60$1.41$0.19$1.45$1.44$0.01
2018Summary only. Only limited summary data is available for this year.$0.58$0.40$0.18$1.30$1.27$0.03
2017Summary only. Only limited summary data is available for this year.$0.58$0.43$0.15$1.00$1.01$0.00
2016Summary only. Only limited summary data is available for this year.$0.65$0.44$0.20$0.87$0.81$0.06
2015Summary only. Only limited summary data is available for this year.$0.41$0.27$0.14$0.75$0.74$0.01
2014Summary only. Only limited summary data is available for this year.$0.30$0.29$0.01$0.65$0.70$0.05
2013Summary only. Only limited summary data is available for this year.$0.37$0.31$0.06$0.65$0.59$0.06
2012Summary only. Only limited summary data is available for this year.$0.31$0.31$0.01$0.30$0.29$0.01
2011Summary only. Only limited summary data is available for this year.$0.28$0.30$0.10$0.07$0.03
2010Summary only. Only limited summary data is available for this year.$0.30$0.34$0.04$0.23$0.30$0.06