Civic Intelligence

Kingdom Warriors

990 • Fiscal year 2016 • EIN 20-8234002

Jan 01, 2016 to Dec 31, 2016 • Filed on Oct 30, 2017

Organization ProfileWWW.KINGDOMWARRIORS.NET
3923 Magnolia StreetColorado Springs, CO 80907

(480) 951-5202

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

60th percentile

7.6%

Higher net margin than 60% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

84th percentile

$24,000

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 22.6% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

66th percentile

13%

Faster asset growth than 66% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

60th percentile

7.3%

Faster revenue growth than 60% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$71,665

Up $8,045 (+13%) from 2015

Net Assets

Up

$71,665

Up $8,045 (+13%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin60th percentile

Revenue

Up

$106,120

Up $7,181 (+7.3%) from 2015

Expenses

Down

$98,075

Down $4,144 (-4.1%) from 2015

Net Income

Up

$8,045

Up $11,325 (+345%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth66th percentile

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

$150K$100K$50K$0Assets 2011: $22,385Liabilities 2011: $2,530Net Assets 2011: $19,8552011Assets 2012: $42,298Liabilities 2012: $0Net Assets 2012: $42,2982012Assets 2013: $67,305Liabilities 2013: $0Net Assets 2013: $67,3052013Assets 2014: $66,900Liabilities 2014: $0Net Assets 2014: $66,9002014Assets 2015: $63,620Liabilities 2015: $0Net Assets 2015: $63,6202015Assets 2016: $71,665Liabilities 2016: $0Net Assets 2016: $71,6652016Assets 2017: $13,171Liabilities 2017: $2,918Net Assets 2017: $10,2532017Assets 2018: $11,898Liabilities 2018: $0Net Assets 2018: $11,8982018Assets 2019: $63,919Liabilities 2019: $3,231Net Assets 2019: $60,6882019Assets 2020: $80,289Liabilities 2020: $4,150Net Assets 2020: $76,1392020Assets 2021: $108,369Liabilities 2021: $4,568Net Assets 2021: $103,8012021Assets 2022: $126,517Liabilities 2022: $5,665Net Assets 2022: $120,8522022Assets 2023: $97,477Liabilities 2023: $858Net Assets 2023: $96,6192023Assets 2024: $74,172Liabilities 2024: $590Net Assets 2024: $73,5822024

Highlighted filing

2016

Assets$71,665
Liabilities$0
Net Assets$71,665
Open 2016 Filing

Operations Trend

Revenue Growth60th percentile

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

$200K$150K$100K$50K$0-$50KRevenue 2011: $150,622Expenses 2011: $160,268Net Income 2011: -$9,6462011Revenue 2012: $165,146Expenses 2012: $142,703Net Income 2012: $22,4432012Revenue 2013: $120,268Expenses 2013: $95,261Net Income 2013: $25,0072013Revenue 2014: $99,441Expenses 2014: $99,846Net Income 2014: -$4052014Revenue 2015: $98,939Expenses 2015: $102,219Net Income 2015: -$3,2802015Revenue 2016: $106,120Expenses 2016: $98,075Net Income 2016: $8,0452016Revenue 2017: $89,344Expenses 2017: $95,434Net Income 2017: -$6,0902017Revenue 2018: $110,155Expenses 2018: $108,510Net Income 2018: $1,6452018Revenue 2019: $123,036Expenses 2019: $71,328Net Income 2019: $51,7082019Revenue 2020: $88,070Expenses 2020: $72,619Net Income 2020: $15,4512020Revenue 2021: $110,231Expenses 2021: $82,569Net Income 2021: $27,6622021Revenue 2022: $115,900Expenses 2022: $98,849Net Income 2022: $17,0512022Revenue 2023: $55,207Expenses 2023: $79,440Net Income 2023: -$24,2332023Revenue 2024: $14,000Expenses 2024: $31,826Net Income 2024: -$17,8262024

Highlighted filing

2016

Revenue$106,120
Expenses$98,075
Net Income$8,045
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Oct 30, 2017
Return Version
2016v3.0
Gross Receipts
$106,120
Mission and Program Overview

Mission

The organization is devoted to assisting military personnel and their families with spiritual guidance and support to spread the New Testament and teachings of Jesus Christ.

The organization is devoted to assisting military personnel and their families with spiritual guidance and support. To spread the new testament and the teachings of jesus christ.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$63,620$71,665▲ $8,045
Rtn Earn Endowment Incm Other Fnds$63,620$71,665▲ $8,045
Land, Buildings, and Equipment, Net$0$0→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$63,620$71,665▲ $8,045
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$63,620$71,665▲ $8,045
Total Liabilities and Net Assets / Fund Balance$63,620$71,665▲ $8,045

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$0$4,782$4,782
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeOtherTotal
William G BoykinPresident & CEOFT$24,000$24,000

Board Members and Trustees

NameTitle
Larry R SessomsDirector
Paul G CerjanDirector
Ashley BoykinExecutive Director
Jerry W BradleySecretary
Steven H LenckeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$103,680
Program Service Revenue
$2,440
Investment Income
$0
Other Revenue
$0
All Other Contributions
$103,680
Change in Net Assets
$8,045
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$73,241
Salaries, Compensation, and Employee Benefits$24,000
Grants and Similar Amounts Paid$834
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$46,539--$46,539
Other Salaries and Wages$24,000--$24,000
Travel$17,477--$17,477
Fees for Services Accounting-$9,225-$9,225
Grants to Domestic Individuals$834--$834
Total Functional Expenses$88,850$9,225$0$98,075
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
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

“The annual return is presented to the board of directors and reviewed by the appropriate officer prior to filing.”

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

“The organization maintains a written conflict of interest policy that is reviewed annually and requires all officers, directors or trustees and key employees to disclose annually any interest that could give rise to conflicts.”

Form 990, Part VI, Section B, line 15

“The compensation to officers, directors and key employees is reviewed annually by the appropriate independent board members who take responsiblity for all approvals.”

Form 990, Part VI, Section C, line 19

“Upon written request the organization provides governing documents, written policies and procedures and financial statements.”

Filing and Contact Details

Filer

Filer Name
Kingdom Warriors
EIN
20-8234002
Phone
4809515202
Address
3923 MAGNOLIA STREET, COLORADO SPRINGS, CO 80907

Signing Officer

Name
Steven H Lencke
Title
Treasurer
Phone
4809515202
Signed
2017-10-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Steven H Lencke
Formed
2007
Legal Domicile
Co
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
10

Preparer

Firm
Evans Schubert & Associates Pllc
Address
8777 NORTH GAINEY CENTER DRIVE STE, 236, SCOTTSDALE, AZ 85258-2116
Preparer
Lawrence J Evans
Phone
4809515202
Supplemental Narrative

Additional Explanations

Form 990, Part IX, line 11G

“CONTRACT SERVICES: Program service expenses 40,650. Management and general expenses 0. Fundraising expenses 0. Total expenses 40,650. OPERATIONAL EXPENSES: Program service expenses 4,013. Management and general expenses 0. Fundraising expenses 0. Total expenses 4,013. MERCHANT SERVICE COSTS: Program service expenses 1,876. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,876.”

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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ANNUAL RETURN IS PRESENTED TO THE BOARD OF DIRECTORS AND REVIEWED BY THE APPROPRIATE OFFICER PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION MAINTAINS A WRITTEN CONFLICT OF INTEREST POLICY THAT IS REVIEWED ANNUALLY AND REQUIRES ALL OFFICERS, DIRECTORS OR TRUSTEES AND KEY EMPLOYEES TO DISCLOSE ANNUALLY ANY INTEREST THAT COULD GIVE RISE TO CONFLICTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE COMPENSATION TO OFFICERS, DIRECTORS AND KEY EMPLOYEES IS REVIEWED ANNUALLY BY THE APPROPRIATE INDEPENDENT BOARD MEMBERS WHO TAKE RESPONSIBLITY FOR ALL APPROVALS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3UPON WRITTEN REQUEST THE ORGANIZATION PROVIDES GOVERNING DOCUMENTS, WRITTEN POLICIES AND PROCEDURES AND FINANCIAL STATEMENTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CONTRACT SERVICES: Program service expenses 40,650. Management and general expenses 0. Fundraising expenses 0. Total expenses 40,650. OPERATIONAL EXPENSES: Program service expenses 4,013. Management and general expenses 0. Fundraising expenses 0. Total expenses 4,013. MERCHANT SERVICE COSTS: Program service expenses 1,876. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,876.
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 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, line 11g
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IRS990/TotalFunctionalExpensesGrp/TotalAmt098075
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt063620
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt071665
IRS990/TotalOtherCompensationAmt024000
IRS990/TotalProgramServiceExpensesAmt088850
IRS990/TotalProgramServiceRevenueAmt02440
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02440
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0106120
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt063620
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt071665
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt017477
IRS990/TravelGrp/TotalAmt017477
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
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IRS990/WhistleblowerPolicyInd01
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum04809515202
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-10-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KINGDOM WARRIORS
ReturnHeader/Filer/BusinessNameControlTxt0KING
ReturnHeader/Filer/EIN0208234002
ReturnHeader/Filer/PhoneNum04809515202
ReturnHeader/Filer/USAddress/AddressLine1Txt03923 MAGNOLIA STREET
ReturnHeader/Filer/USAddress/CityNm0COLORADO SPRINGS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080907
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0DA39A3EE5E6B4B0D3255BFEF95601890AFD80709
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId02154F59FE7B976F45D9AD957E94286E0DD9C8727
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt064.141.187.4
ReturnHeader/FilingSecurityInformation/IPDt02017-10-30
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0MS
ReturnHeader/FilingSecurityInformation/IPTm012:36:07
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0810939310
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0EVANS SCHUBERT & ASSOCIATES PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt08777 NORTH GAINEY CENTER DRIVE STE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine2Txt0236
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SCOTTSDALE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0852582116
ReturnHeader/PreparerPersonGrp/PhoneNum04809515202
ReturnHeader/PreparerPersonGrp/PreparationDt02017-10-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LAWRENCE J EVANS
ReturnHeader/ReturnTs02017-11-13T09:58:49-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$71,665
Liabilities
$0
Net assets
$71,665
Revenue
$106,120
Expenses
$98,075
Net income
$8,045
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.74$0.01$0.74$0.14$0.32$0.18
2023Detailed filing. Detailed filing data is available for this year.$0.97$0.01$0.97$0.55$0.79$0.24
2022Detailed filing. Detailed filing data is available for this year.$1.27$0.06$1.21$1.16$0.99$0.17
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.08$0.05$1.04$1.10$0.83$0.28
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.80$0.04$0.76$0.88$0.73$0.15
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.64$0.03$0.61$1.23$0.71$0.52
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.12$0.00$0.12$1.10$1.09$0.02
2017Summary only. Only limited summary data is available for this year.$0.13$0.03$0.10$0.89$0.95$0.06
2016Detailed filing. Detailed filing data is available for this year.$0.72$0.00$0.72$1.06$0.98$0.08
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.64$0.00$0.64$0.99$1.02$0.03
2014Summary only. Only limited summary data is available for this year.$0.67$0.00$0.67$0.99$1.00$0.00
2013Summary only. Only limited summary data is available for this year.$0.67$0.00$0.67$1.20$0.95$0.25
2012Summary only. Only limited summary data is available for this year.$0.42$0.00$0.42$1.65$1.43$0.22
2011Summary only. Only limited summary data is available for this year.$0.22$0.03$0.20$1.51$1.60$0.10