Civic Intelligence

King'S Things

990EZ • Fiscal year 2014 • EIN 22-2452778

Jan 01, 2014 to Dec 31, 2014 • Filed on May 15, 2015

Organization ProfileN/A
1402 Kings HighwaySwedesboro, NJ 08085

(856) 467-1796

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 2014

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2014

Net Margin

47th percentile

2.5%

Higher net margin than 47% of similar nonprofits.

2014 filings • NTEE P20 • <$500k nonprofits • Source year 2014

Top Officer Pay

79th percentile

$0

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2014 filings • NTEE P20 • <$500k nonprofits • Source year 2014

Asset Growth

51st percentile

6.6%

Faster asset growth than 51% of similar nonprofits.

2014 filings • NTEE P20 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

44th percentile

1.0%

Faster revenue growth than 44% of similar nonprofits.

2014 filings • NTEE P20 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$46,618

Up $2,866 (+6.6%) from 2013

Net Assets

Up

$46,618

Up $2,866 (+6.6%) from 2013

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin47th percentile

Revenue

Up

$112,766

Up $1,102 (+1.0%) from 2013

Expenses

Down

$109,900

Down $7,950 (-6.7%) from 2013

Net Income

Up

$2,866

Up $9,052 (+146%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth51st 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

2014

Assets$46,618
Liabilities-
Net Assets$46,618
Open 2014 Filing

Operations Trend

Revenue Growth44th 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

2014

Revenue$112,766
Expenses$109,900
Net Income$2,866
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 15, 2015
Return Version
2014v5.0
Gross Receipts
$112,766
Mission and Program Overview

Mission

Provide assistance to the needy of the community

To provide food for needy individuals in the community using a voucher system or distribution of donated food items & to pay rent and utilities for needy individuals on a temporary basis before these necessities are turned off

Program Services

DescriptionGrantsExpenses
TO PROVIDE FOOD FOR NEEDY INDIVIDUALS IN THE COMMUNITY USING A VOUCHER SYSTEM OR DISTRIBUTION OF DONATED FOOD ITEMS & TO PAY RENT AND UTILITIES FOR NEEDY INDIVIDUALS ON A TEMPORARY BASIS BEFORE THESE NECESSITIES ARE TURNED OFF.-$102,434
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
GERRY SIGLOWPresidentPT$0--
MARY BETH RAMBLERVice PresidentPT$0--
CARL RAINEARSecretaryPT$0--
JOSEPH DENNYTreasurerPT$0--
Filing and Contact Details

Filer

Filer Name
KING'S THINGS
EIN
22-2452778
Phone
8564671796
Address
1402 KINGS HIGHWAY, SWEDESBORO, NJ 08085

Signing Officer

Name
Gerry Siglow
Title
President
Phone
8564671796
Signed
2015-05-15
Discuss with paid preparer
Yes

Preparer

Firm
Joan W Halter CPA
Address
70 North Main Street, Mullica Hill, NJ 08062
Preparer
Joan W Halter CPA
Phone
8564780770
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 8

“REIMBURSEMENTS 64.”

Form 990EZ, Part I, Line 16

“Advertising 2384. Bank service & merchant fees 1088. Benevolence & food vouchers 45499. Equipment costs 23. Insurance 1096. License & fees 156. Storage costs 2931. Store/pantry supplies & fixtures exp 3482. Sub-contractors (delivery, etc) 2495. Travel 70. Volunteer appreciation 2436.”

Raw XML Appendix162 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0JOSEPH DENNY
IRS990EZ/BooksInCareOfDetail/PhoneNum08568324744
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01402 KINGS HIGHWAY
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SWEDESBORO
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NJ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd008085
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt043752
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt046618
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt020684
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt02866
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0750
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt043752
IRS990EZ/Form990TotalAssetsGrp/EOYAmt046618
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt0112766
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0274
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt043752
IRS990EZ/NetAssetsOrFundBalancesEOYAmt046618
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt043752
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt046618
IRS990EZ/OccupancyRentUtltsAndMaintAmt046909
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0GERRY SIGLOW
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MARY BETH RAMBLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CARL RAINEAR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JOSEPH DENNY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt061660
IRS990EZ/OtherRevenueTotalAmt064
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE FOOD FOR NEEDY INDIVIDUALS IN THE COMMUNITY USING A VOUCHER SYSTEM OR DISTRIBUTION OF DONATED FOOD ITEMS & TO PAY RENT AND UTILITIES FOR NEEDY INDIVIDUALS ON A TEMPORARY BASIS BEFORE THESE NECESSITIES ARE TURNED OFF
IRS990EZ/PrintingPublicationsPostageAmt0581
IRS990EZ/ProgramServiceRevenueAmt091744
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO PROVIDE FOOD FOR NEEDY INDIVIDUALS IN THE COMMUNITY USING A VOUCHER SYSTEM OR DISTRIBUTION OF DONATED FOOD ITEMS & TO PAY RENT AND UTILITIES FOR NEEDY INDIVIDUALS ON A TEMPORARY BASIS BEFORE THESE NECESSITIES ARE TURNED OFF.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0102434
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0109900
IRS990EZ/TotalProgramServiceExpensesAmt0102434
IRS990EZ/TotalRevenueAmt0112766
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part III, Line 12 Description: OTHER REVENUE REFUNDS/REIMBURSEMENTS 2011: 532. 2012: 708. 2014: 64.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt II Ln 10
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt020684
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt03267
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt013235
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt020529
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt021233
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt078948
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0274
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0416
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0777
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0338
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0811
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt02616
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt091744
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0108398
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt080453
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt055703
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt042564
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0378862
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0274
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0416
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0777
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0338
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0811
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt02616
IRS990ScheduleA/InvestmentIncomeCYPct00.00570
IRS990ScheduleA/InvestmentIncomePYPct00.00920
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt064
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0708
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0532
IRS990ScheduleA/OtherIncome509Grp/TotalAmt01304
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.99150
IRS990ScheduleA/PublicSupportPY509Pct00.98770
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0457810
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0112428
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0111665
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt093688
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt076232
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt063797
IRS990ScheduleA/Total509Grp/TotalAmt0457810
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0461730
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0REIMBURSEMENTS 64.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ADVERTISING 2384. BANK SERVICE & MERCHANT FEES 1088. BENEVOLENCE & FOOD VOUCHERS 45499. EQUIPMENT COSTS 23. INSURANCE 1096. LICENSE & FEES 156. STORAGE COSTS 2931. STORE/PANTRY SUPPLIES & FIXTURES EXP 3482. SUB-CONTRACTORS (DELIVERY, ETC) 2495. TRAVEL 70. VOLUNTEER APPRECIATION 2436.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0GERRY SIGLOW
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08564671796
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KING'S THINGS
ReturnHeader/Filer/BusinessNameControlTxt0KING
ReturnHeader/Filer/EIN0222452778
ReturnHeader/Filer/PhoneNum08564671796
ReturnHeader/Filer/USAddress/AddressLine1Txt01402 KINGS HIGHWAY
ReturnHeader/Filer/USAddress/CityNm0SWEDESBORO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd008085
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Joan W Halter CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt070 North Main Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Mullica Hill
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd008062
ReturnHeader/PreparerPersonGrp/PhoneNum08564780770
ReturnHeader/PreparerPersonGrp/PreparationDt02015-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOAN W HALTER CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-05-15T12:40:22-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$46,618
Liabilities
-
Net assets
$46,618
Revenue
$112,766
Expenses
$109,900
Net income
$2,866
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. 2014 filings • 501(c)3 • <$500k nonprofits