Civic Intelligence

Kingdom Warriors

990 • Fiscal year 2018 • EIN 20-8234002

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 14, 2019

Organization Profilewww.kingdomwarriors.net
8299 Brian Dale LaneCastle Rock, CO 80108

(202) 679-1069

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

56th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

46th percentile

1.5%

Higher net margin than 46% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

85th percentile

$24,000

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 21.8% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

30th percentile

-9.7%

Faster asset growth than 30% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

75th percentile

23%

Faster revenue growth than 75% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$11,898

Down $1,273 (-9.7%) from 2017

Net Assets

Up

$11,898

Up $1,645 (+16%) from 2017

Liabilities

Down

$0

Down $2,918 (-100%) from 2017

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin46th percentile

Revenue

Up

$110,155

Up $20,811 (+23%) from 2017

Expenses

Up

$108,510

Up $13,076 (+14%) from 2017

Net Income

Up

$1,645

Up $7,735 (+127%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth30th 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

2018

Assets$11,898
Liabilities$0
Net Assets$11,898
Open 2018 Filing

Operations Trend

Revenue Growth75th 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

2018

Revenue$110,155
Expenses$108,510
Net Income$1,645
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 14, 2019
Return Version
2018v3.1
Gross Receipts
$110,155
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$10,944$10,042▼ $902
Land, Buildings, and Equipment, Net$2,227$1,856▼ $371
Total Assets$13,171$11,898▼ $1,273
Liabilities
Accounts Payable and Accrued Expenses$2,918--
Total Liabilities$2,918$0▼ $2,918
Net Assets / Fund Balance
Unrestricted Net Assets$10,253$11,898▲ $1,645
Total Net Assets Fund Balance$10,253$11,898▲ $1,645
Total Liabilities and Net Assets / Fund Balance$13,171$11,898▼ $1,273

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,856$5,525$7,381
Land$0--
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeOtherTotal
William BoykinPresident & CEOPT$24,000$24,000

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$107,395
Program Service Revenue
$2,760
Investment Income
$0
Other Revenue
$0
All Other Contributions
$107,395
Change in Net Assets
$1,645
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$84,510
Salaries, Compensation, and Employee Benefits$24,000
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$28,750$8,000$0$36,750
Travel$30,236$0$0$30,236
Other Salaries and Wages$24,000$0$0$24,000
Office Expenses$8,496$0$0$8,496
Fees for Services Accounting$0$3,000$0$3,000
Other Expenses$2,510$0$0$2,510
Depreciation Depletion$371$0$0$371
Information Technology$234$0$0$234
Total Functional Expenses$97,510$11,000$0$108,510
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
Filing and Contact Details

Filer

Filer Name
Kingdom Warriors
EIN
20-8234002
Phone
2026791069
Address
8299 Brian Dale Lane, Castle Rock, CO 80108

Signing Officer

Name
Ashley Boykin
Title
Executive Director
Phone
2026791069
Signed
2019-11-14
Discuss with paid preparer
Yes

Organization Details

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

Preparer

Firm
Till & Butler CPAs PLLC
Address
Post Office Box 100-113-E West Broa, Elizabethtown, NC 28337
Preparer
William Reginald Till
Phone
9102474688
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Form 990 is presented to the board and reviewed by its officer(s) prior to filing.”

Pt VI, Line 12C

“Kingdom Warriors maintains a written conflict of interest policy. All officers and directors are required to disclose any interest that could create conflict for the entity or the policy.”

Pt VI, Line 15A

“Compensation is reviewed annually by its board of directors for the President/CEO of the entity.”

Pt VI, Line 15B

“The President/CEO is the only person compensated. No other board members or directors are compensated at this time.”

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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/ExplanationTxt0Form 990 is presented to the board and reviewed by its officer(s) prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Kingdom Warriors maintains a written conflict of interest policy. All officers and directors are required to disclose any interest that could create conflict for the entity or the policy.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Compensation is reviewed annually by its board of directors for the President/CEO of the entity.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The President/CEO is the only person compensated. No other board members or directors are compensated at this time.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
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IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt013171
IRS990/TotalAssetsEOYAmt011898
IRS990/TotalAssetsGrp/BOYAmt013171
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IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0107395
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt011000
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt097510
IRS990/TotalFunctionalExpensesGrp/TotalAmt0108510
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02918
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt02918
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt010253
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt011898
IRS990/TotalOtherCompensationAmt024000
IRS990/TotalProgramServiceExpensesAmt097510
IRS990/TotalProgramServiceRevenueAmt02760
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02760
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0110155
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt05
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt013171
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt011898
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt00
IRS990/TravelGrp/ProgramServicesAmt030236
IRS990/TravelGrp/TotalAmt030236
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt010253
IRS990/UnrestrictedNetAssetsGrp/EOYAmt011898
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt08299 Briar Dale Lane
IRS990/USAddress/CityNm0Castle Rock
IRS990/USAddress/StateAbbreviationCd0CO
IRS990/USAddress/ZIPCd080108
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0www.kingdomwarriors.net
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Ashley Boykin
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/PhoneNum02026791069
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Kingdom Warriors
ReturnHeader/Filer/BusinessNameControlTxt0KING
ReturnHeader/Filer/EIN0208234002
ReturnHeader/Filer/PhoneNum02026791069
ReturnHeader/Filer/USAddress/AddressLine1Txt08299 Brian Dale Lane
ReturnHeader/Filer/USAddress/CityNm0Castle Rock
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080108
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId06C9B1A35775087DBDB8A6D25ECA509C7F6C27838
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId06C9B1A35775087DBDB8A6D25ECA509C7F6C27838
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0174.99.182.102
ReturnHeader/FilingSecurityInformation/IPDt02019-11-13
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm013:20:32
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Till & Butler CPAs PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0Post Office Box 100-113-E West Broa
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Elizabethtown
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd028337
ReturnHeader/PreparerPersonGrp/PhoneNum09102474688
ReturnHeader/PreparerPersonGrp/PreparationDt02019-11-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0William Reginald Till
ReturnHeader/ReturnTs02019-11-13T13:20:56-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$11,898
Liabilities
$0
Net assets
$11,898
Revenue
$110,155
Expenses
$108,510
Net income
$1,645
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
2018Detailed filing. Detailed filing data is available for this year.$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
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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