Civic Intelligence

Kingdom Pathways

990 • Fiscal year 2022 • EIN 20-5311067

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 15, 2023

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

92nd percentile

0.88x

Higher debt load relative to assets than 92% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

87th percentile

0.96x

Higher debt load relative to revenue than 87% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

26th percentile

-5.1%

Higher net margin than 26% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

45th percentile

$41,600

Higher top officer pay than 45% of similar nonprofits.

Top officer pay equals 2.4% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

59th percentile

5.3%

Faster asset growth than 59% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

62nd percentile

15%

Faster revenue growth than 62% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Assets

Up

$1,880,056

Up $94,152 (+5.3%) from 2021

Net Assets

Down

$231,948

Down $81,727 (-26%) from 2021

Liabilities

Up

$1,648,108

Up $175,879 (+12%) from 2021

Revenue

Up

$1,708,847

Up $227,921 (+15%) from 2021

Expenses

Up

$1,795,364

Up $170,749 (+11%) from 2021

Net Income

Up

-$86,517

Up $57,172 (+40%) from 2021

Historical Trend

Balance Sheet Trend

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

2022

Assets$1,880,056
Liabilities$1,648,108
Net Assets$231,948

Operations Trend

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

2022

Revenue$1,708,847
Expenses$1,795,364
Net Income-$86,517
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 15, 2023
Return Version
2022v5.0
Gross Receipts
$1,708,847
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$1,331,254$1,332,676▲ $1,422
Cash and Non-Interest-Bearing Accounts$323,542$438,074▲ $114,532
Accounts Receivable$129,708$106,676▼ $23,032
Total Assets$1,785,904$1,880,056▲ $94,152
Other Assets Total$1,400$2,630▲ $1,230
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,428,887$1,587,086▲ $158,199
Accounts Payable and Accrued Expenses-$41,157-
Other Liabilities$43,342$19,865▼ $23,477
Total Liabilities$1,472,229$1,648,108▲ $175,879
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$313,675$231,948▼ $81,727
Total Net Assets Fund Balance$313,675$231,948▼ $81,727
Total Liabilities and Net Assets / Fund Balance$1,785,904$1,880,056▲ $94,152

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$994,270$219,880$1,214,150
Land$262,498-$262,498
Equipment$44,135$32,515$76,650
Leasehold Improvements$31,653$21,159$52,812
Other Land Buildings$120$11,642$11,762
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jim MichaudExec DirectorFT$15,600$26,000$41,600
Timothy BlakeChairmanPT$37,612-$37,612

Board Members and Trustees

NameTitle
Leroy CarterDirector
Peter CornieaDirector
John BusserTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,130
Program Service Revenue
$1,706,717
Investment Income
$0
Other Revenue
$0
All Other Contributions
$2,130
Change in Net Assets
$-86,517
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,179,701
Other Expenses$615,663
Total Fundraising Expense$2,500
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$969,467$13,328-$982,795
Occupancy$248,555--$248,555
Payroll Taxes$84,914$1,020-$85,934
Current Officers, Directors, Trustees, and Key Employees$79,212--$79,212
Interest$71,708--$71,708
Insurance$54,945--$54,945
Depreciation Depletion$45,002--$45,002
Advertising$34,779--$34,779
Other Employee Benefits$31,760--$31,760
Information Technology$20,000$1,310-$21,310
Travel$20,258--$20,258
Other Expenses$19,883--$19,883
Fees for Services Accounting-$13,097-$13,097
Conferences and Meetings$11,644--$11,644
Office Expenses-$3,110$2,500$5,610
Total Functional Expenses$1,760,999$31,865$2,500$1,795,364
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$18,228
Federal income taxes$1,637
Current Long Term Debt-
Accrued Vacation-
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 11

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 15 A-B

Compensation is reviewed and approved by board of directors

Form 990, Part VI, Section C, Line 19

Governing documents, financial statements and 990s 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
President
Phone
7638622336
Signed
2023-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James Michaud
Formed
2006
Legal Domicile
Mn
Voting Board Members
6
Independent Board Members
4
Employees
46

Preparer

Firm
Robert Rampi Ltd
Address
5615 BROOKLYN BLVD 101, BROOKLYN CENTER, MN 55429
Preparer
Robert Rampi - CPA
Phone
7635339460
Raw XML Appendix395 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/GrossReceiptsAdmissionsGrp/TotalAmt05782334
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt02200
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt02200
IRS990ScheduleA/InvestmentIncomeCYPct00.00040
IRS990ScheduleA/InvestmentIncomePYPct00.00030
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99960
IRS990ScheduleA/PublicSupportPY509Pct00.99970
IRS990ScheduleA/PublicSupportTotal509Amt06051713
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02130
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01468342
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01835907
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01447579
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01297755
IRS990ScheduleA/Total509Grp/TotalAmt06051713
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02130
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01470542
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01835907
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01447579
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01297755
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt06053913
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0994270
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0219880
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01214150
IRS990ScheduleD/EquipmentGrp/BookValueAmt044135
IRS990ScheduleD/EquipmentGrp/DepreciationAmt032515
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt076650
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt0262498
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0262498
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt031653
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt021159
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt052812
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0120
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt011642
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt011762
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01637
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt118228
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED PAYROLL EXPENSES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2CURRENT LONG TERM DEBT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3ACCRUED VACATION
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01332676
IRS990ScheduleD/TotalLiabilityAmt019865
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 990S ARE AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 15 A-B
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/TotalAssetsBOYAmt01785904
IRS990/TotalAssetsEOYAmt01880056
IRS990/TotalAssetsGrp/BOYAmt01785904
IRS990/TotalAssetsGrp/EOYAmt01880056
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt02130
IRS990/TotalEmployeeCnt046
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt02500
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt031865
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01760999
IRS990/TotalFunctionalExpensesGrp/TotalAmt01795364
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01472229
IRS990/TotalLiabilitiesEOYAmt01648108
IRS990/TotalLiabilitiesGrp/BOYAmt01472229
IRS990/TotalLiabilitiesGrp/EOYAmt01648108
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0313675
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0231948
IRS990/TotalOtherCompensationAmt026000
IRS990/TotalProgramServiceExpensesAmt01760999
IRS990/TotalProgramServiceRevenueAmt01706717
IRS990/TotalReportableCompFromOrgAmt053212
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01708847
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01785904
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01880056
IRS990/TravelGrp/ProgramServicesAmt020258
IRS990/TravelGrp/TotalAmt020258
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/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JAMES MICHAUD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07638622336
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-15
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/PreparerFirmGrp/PreparerFirmEIN0411484422
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ROBERT RAMPI LTD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05615 BROOKLYN BLVD 101
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BROOKLYN CENTER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd055429
ReturnHeader/PreparerPersonGrp/PhoneNum07635339460
ReturnHeader/PreparerPersonGrp/PreparationDt02023-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERT RAMPI - CPA
ReturnHeader/ReturnTs02023-11-15T10:23:56-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JAMES
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MICHAUD
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

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Filings

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