Civic Intelligence

King'S Things

990EZ • Fiscal year 2012 • EIN 22-2452778

Jan 01, 2012 to Dec 31, 2012 • Filed on May 08, 2013

Organization ProfileN/A
1402 Kings Highway08085
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

26th percentile

-3.1%

Higher net margin than 26% of similar nonprofits.

2012 filings • NTEE P20 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

36th percentile

-5.6%

Faster asset growth than 36% of similar nonprofits.

2012 filings • NTEE P20 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

71st percentile

23%

Faster revenue growth than 71% of similar nonprofits.

2012 filings • NTEE P20 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$49,938

Down $2,986 (-5.6%) from 2011

Net Assets

Down

$49,938

Down $2,986 (-5.6%) from 2011

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin26th percentile

Revenue

Up

$95,173

Up $18,071 (+23%) from 2011

Expenses

Up

$98,159

Up $21,337 (+28%) from 2011

Net Income

Down

-$2,986

Down $3,266 (-1166%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth36th percentile

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

$60K$40K$20K$0Assets 2010: $52,644Liabilities 2010: $0Net Assets 2010: $52,6442010Assets 2011: $52,924Net Assets 2011: $52,9242011Assets 2012: $49,938Net Assets 2012: $49,9382012Assets 2013: $43,752Net Assets 2013: $43,7522013Assets 2014: $46,618Net Assets 2014: $46,6182014Assets 2015: $51,657Liabilities 2015: $02015Assets 2016: $52,465Liabilities 2016: $02016Assets 2017: $54,004Net Assets 2017: $54,0042017Assets 2018: $47,780Net Assets 2018: $47,7802018Assets 2021: $51,247Liabilities 2021: $02021Assets 2022: $48,713Liabilities 2022: $02022Assets 2023: $42,984Liabilities 2023: $02023

Highlighted filing

2012

Assets$49,938
Liabilities-
Net Assets$49,938
Open 2012 Filing

Operations Trend

Revenue Growth71st percentile

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

$150K$100K$50K$0-$50KRevenue 2010: $64,608Expenses 2010: $62,360Net Income 2010: $2,2482010Revenue 2011: $77,102Expenses 2011: $76,822Net Income 2011: $2802011Revenue 2012: $95,173Expenses 2012: $98,159Net Income 2012: -$2,9862012Revenue 2013: $111,664Expenses 2013: $117,850Net Income 2013: -$6,1862013Revenue 2014: $112,766Expenses 2014: $109,900Net Income 2014: $2,8662014Revenue 2015: $123,253Expenses 2015: $118,214Net Income 2015: $5,0392015Revenue 2016: $134,366Expenses 2016: $133,558Net Income 2016: $8082016Revenue 2017: $142,829Expenses 2017: $141,290Net Income 2017: $1,5392017Revenue 2018: $133,490Expenses 2018: $139,714Net Income 2018: -$6,2242018Revenue 2021: $122,513Expenses 2021: $111,091Net Income 2021: $11,4222021Revenue 2022: $117,331Expenses 2022: $119,864Net Income 2022: -$2,5332022Revenue 2023: $120,153Expenses 2023: $125,882Net Income 2023: -$5,7292023

Highlighted filing

2012

Revenue$95,173
Expenses$98,159
Net Income-$2,986
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 8, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

Provide assistance to the needy of the community

Filing and Contact Details

Filer

EIN
22-2452778
Raw XML Appendix193 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
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY052924
IRS990EZ/CashSavingsAndInvestments/EOY049938
IRS990EZ/ContributionsGiftsGrantsEtc013235
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-2986
IRS990EZ/FeesAndOthPymtToIndContractors0750
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GainOrLossFromSaleOfAssets00
IRS990EZ/GamingGrossIncome00
IRS990EZ/GroProfitLossSalesOfInventory080453
IRS990EZ/GrossReceipts095173
IRS990EZ/GrossSalesOfInventory080453
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/InvestmentIncome0777
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues00
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY052924
IRS990EZ/NetAssetsOrFundBalancesBOY052924
IRS990EZ/NetAssetsOrFundBalances/EOY049938
IRS990EZ/NetAssetsOrFundBalancesEOY049938
IRS990EZ/OccupancyRentUtilitiesAndMaint043273
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition05.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition15.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition25.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition35.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0GERRY SIGLOW
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1CAROL SIBLEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2CARL RAINEAR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3EDWARD G AMBER II
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3TREASURER
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal051629
IRS990EZ/OtherRevenueTotal0708
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0SEE SCHEDULE O
IRS990EZ/PrintingPublicationsPostage0527
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0SEE SCHEDULE 0
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1TO PROVIDE FOOD FOR NEEDY INDIVIDUALS IN THE COMMUNITY USING A VOUCHER SYSTEM WITH THE LOCAL FOOD MARKET
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom2TO PAY RENT AND UTILITIES FOR NEEDY INDIVIDUALS ON A TEMPORARY BASIS BEFORE THESE NECESSITIES ARE TURNED OFF
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations02898
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses051629
IRS990EZ/ProgramServiceRevenue00
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits01980
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SpecialEventsNetIncomeLoss00
IRS990EZ/StatesWhereCopyOfReturnIsFiled0NJ
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1018 EMBASSY DRIVE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0SWEDESBORO
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0NJ
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode008085
IRS990EZ/TheBooksAreInCareOf/NamePerson0EDWARD G AMBER II
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber08564676527
IRS990EZ/TotalAssets/BOY052924
IRS990EZ/TotalAssets/EOY049938
IRS990EZ/TotalExpenses098159
IRS990EZ/TotalProgramServiceExpenses051629
IRS990EZ/TotalRevenue095173
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/FactsAndCircumstancesTest0OTHER INCOME PART III, LINE 12; DESCRIPTION: OTHER REVENUE REFUNDS; 2011: 532.; 2012: 708.;
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear013235
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year020529
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years021233
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years05676
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years08032
IRS990ScheduleA/GiftsGrantsContribReceived509/Total068705
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear0777
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year0338
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years0811
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years01334
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years01788
IRS990ScheduleA/GrossInvestmentIncome509/Total05048
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear080453
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year055703
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years042564
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years043432
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years045118
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0267270
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear0777
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year0338
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years0811
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years01334
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years01788
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total05048
IRS990ScheduleA/InvestmentIncomePercentage00.01470
IRS990ScheduleA/OtherIncome509/CurrentTaxYear0708
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus1Year0532
IRS990ScheduleA/OtherIncome509/Total01240
IRS990ScheduleA/PriorYearSupportPercentage00.97790
IRS990ScheduleA/PriorYrInvestIncomePercentage00.02210
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.98160
IRS990ScheduleA/PublicSupportPertcentage17000
IRS990ScheduleA/PublicSupportTotal17000
IRS990ScheduleA/PublicSupportTotal5090335975
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear093688
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year076232
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years063797
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years049108
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years053150
IRS990ScheduleA/Total509/Total0335975
IRS990ScheduleA/TotalSupportTotal/Total0342263
IRS990ScheduleO/GeneralExplanation/Explanation0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS,
IRS990ScheduleO/GeneralExplanation/Explanation1DIRECTLY OR INDIRECTLY TO PAY PREMIUMS ON A PERSONAL
IRS990ScheduleO/GeneralExplanation/Explanation2BENEFIT CONTRACT.
IRS990ScheduleO/GeneralExplanation/Explanation3THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY
IRS990ScheduleO/GeneralExplanation/Explanation4PREMIUMS, DIRECTLY, OR INDIRECTLY, ON A PERSONAL BENEFIT
IRS990ScheduleO/GeneralExplanation/Explanation5CONTRACT.
IRS990ScheduleO/GeneralExplanation/Explanation6INTEREST INCOME 777
IRS990ScheduleO/GeneralExplanation/Explanation7GROSS PROFIT FROM SALES OF INVENTORY
IRS990ScheduleO/GeneralExplanation/Explanation8INCOME
IRS990ScheduleO/GeneralExplanation/Explanation9GROSS RECEIPTS 80453
IRS990ScheduleO/GeneralExplanation/Explanation10RETURNS AND ALLOWANCES 0
IRS990ScheduleO/GeneralExplanation/Explanation11LINE 1 LESS LINE 2 80453
IRS990ScheduleO/GeneralExplanation/Explanation12COST OF GOODS SOLD LINE 13 0
IRS990ScheduleO/GeneralExplanation/Explanation13GROSS PROFIT LINE 3 LESS LINE 4 80453
IRS990ScheduleO/GeneralExplanation/Explanation14FORM 990 EZ PART 1 LINE 16
IRS990ScheduleO/GeneralExplanation/Explanation15OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Explanation16DESCRIPTION OF OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Explanation17FOOD VOUCHERS 11856
IRS990ScheduleO/GeneralExplanation/Explanation18OFFICE EXPENSES 561
IRS990ScheduleO/GeneralExplanation/Explanation19EMERGENCY SERVICES 39137
IRS990ScheduleO/GeneralExplanation/Explanation20ANNUAL REPORT FEE 50
IRS990ScheduleO/GeneralExplanation/Explanation21LICENSES & PERMITS 25
IRS990ScheduleO/GeneralExplanation/Explanation22TOTAL TO FORM 990-EZ LINE 16 51629
IRS990ScheduleO/GeneralExplanation/Explanation23REFUNDS 708.
IRS990ScheduleO/GeneralExplanation/Explanation24SEE SCHEDULE 0
IRS990ScheduleO/GeneralExplanation/Identifier0Pt V, PBC
IRS990ScheduleO/GeneralExplanation/Identifier14
IRS990ScheduleO/GeneralExplanation/Identifier27
IRS990ScheduleO/GeneralExplanation/Identifier316
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990EZ, Part I, Line 8
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0222452778
ReturnHeader/Filer/Name/BusinessNameLine10KING'S THINGS
ReturnHeader/Filer/NameControl0KING
ReturnHeader/Filer/Phone08564671796
ReturnHeader/Filer/USAddress/AddressLine101402 KINGS HIGHWAY
ReturnHeader/Filer/USAddress/City0SWEDESBORO
ReturnHeader/Filer/USAddress/State0NJ
ReturnHeader/Filer/USAddress/ZIPCode008085
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-05-08
ReturnHeader/Officer/Name0GERALD SIGLOW
ReturnHeader/Officer/Phone08564671796
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-05-14
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10JAMES J KELLY CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1044 COOPER STREET STE B
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0WOODBURY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NJ
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode008096
ReturnHeader/Preparer/Name0JAMES J KELLY CPA
ReturnHeader/Preparer/Phone08568481040
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-14T11:01:05-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$49,938
Liabilities
-
Net assets
$49,938
Revenue
$95,173
Expenses
$98,159
Net income
-$2,986
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$0.43$0.00$1.20$1.26$0.06
2022Summary only. Only limited summary data is available for this year.$0.49$0.00$1.17$1.20$0.03
2021Summary only. Only limited summary data is available for this year.$0.51$0.00$1.23$1.11$0.11
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.48$0.48$1.33$1.40$0.06
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.54$0.54$1.43$1.41$0.02
2016Summary only. Only limited summary data is available for this year.$0.52$0.00$1.34$1.34$0.01
2015Summary only. Only limited summary data is available for this year.$0.52$0.00$1.23$1.18$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.47$0.47$1.13$1.10$0.03
2013Detailed filing. Detailed filing data is available for this year.$0.44$0.44$1.12$1.18$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.50$0.50$0.95$0.98$0.03
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.53$0.53$0.77$0.77$0.00
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.53$0.00$0.53$0.65$0.62$0.02
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2012 filings • 501(c)3 • <$500k nonprofits