Civic Intelligence

King'S Things

990EZ • Fiscal year 2017 • EIN 22-2452778

Jan 01, 2017 to Dec 31, 2017 • Filed on May 11, 2018

1402 Kings HighwaySwedesboro, NJ 08085-0402

(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 2017

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2017

Net Margin

42nd percentile

1.1%

Higher net margin than 42% of similar nonprofits.

2017 filings • NTEE P20 • <$500k nonprofits • Source year 2017

Top Officer Pay

82nd percentile

$0

Higher top officer pay than 82% of similar nonprofits.

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

2017 filings • NTEE P20 • <$500k nonprofits • Source year 2017

Asset Growth

47th percentile

2.9%

Faster asset growth than 47% of similar nonprofits.

2017 filings • NTEE P20 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

53rd percentile

6.3%

Faster revenue growth than 53% of similar nonprofits.

2017 filings • NTEE P20 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Up

$54,004

Up $1,539 (+2.9%) from 2016

Net Assets

$54,004

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$142,829

Up $8,463 (+6.3%) from 2016

Expenses

Up

$141,290

Up $7,732 (+5.8%) from 2016

Net Income

Up

$1,539

Up $731 (+90%) from 2016

Historical Trend

Balance Sheet Trend

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

2017

Assets$54,004
Liabilities-
Net Assets$54,004

Operations Trend

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

2017

Revenue$142,829
Expenses$141,290
Net Income$1,539
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 11, 2018
Return Version
2017v2.3
Gross Receipts
$142,829
Mission and Program Overview

Mission

Provide assistance to the needy of the community

Program Services

DescriptionGrantsExpenses
TO PROVIDE FOOD FOR NEEDY INDIVIDUALS IN THE COMMUNITY USING A VOUCHER SYSTEM OR DISTRIBUTION OF DONATED FOOD ITEMS. RENT AND UTILITIES ARE ALSO PAID FOR ON A TEMPORARY BASIS BEFORE THESE NECESSITIES ARE TURNED OFF FOR NEEDY INDIVIDUALS OF THE COMMUNITY.-$132,565
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
GERRY SIGLOWPresidentPT$0--
JOSEPH DENYTreasurerPT$0--
Filing and Contact Details

Filer

Filer Name
KING'S THINGS
EIN
22-2452778
Phone
8564671796
Address
1402 KINGS HIGHWAY, SWEDESBORO, NJ 08085-0402

Signing Officer

Name
Gerry Siglow
Title
President
Phone
8564671796
Signed
2018-05-11
Discuss with paid preparer
Yes

Preparer

Firm
Joan W Halter CPA
Address
70 N MAIN ST, MULLICA HILL, NJ 08062
Preparer
Joan W Halter CPA
Phone
8564780770
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8

Special event 58 total 58

Form 990-ez, Part I, Line 16

Expenses advertising and promotion 4,584 insurance 1,287 bank service fees 59 benevolence&food vouchers 59,702 equipment 761 licenses & fees 244 merchant bankcard charges 2,482 storage costs 3,337 store/pantry exp&fixtures 3,051 sub-contractors (delivery 1,830 volunteer appreciation 2,988 total 80,325

Form 990-ez, Part III, Line 28

To provide food for needy individuals in the community using a voucher system or distribution of donated food items. Rent and utilities are also paid for on a temporary basis before these necessities are turned off for needy individuals of the community.

Raw XML Appendix160 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/PersonNm0GERRY SIGLOW
IRS990EZ/BooksInCareOfDetail/PhoneNum08564671796
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt074 HANCOCK STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SWEDESBORO
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NJ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd008085
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt052465
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt054004
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt027119
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt01539
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0850
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt052465
IRS990EZ/Form990TotalAssetsGrp/EOYAmt054004
IRS990EZ/GrossReceiptsAmt0142829
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0187
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt052465
IRS990EZ/NetAssetsOrFundBalancesEOYAmt054004
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt052465
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt054004
IRS990EZ/OccupancyRentUtltsAndMaintAmt059893
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0GERRY SIGLOW
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JOSEPH DENY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt080325
IRS990EZ/OtherRevenueTotalAmt058
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE ASSISTANCE TO THE NEEDY OF THE COMMUNITY
IRS990EZ/PrintingPublicationsPostageAmt0222
IRS990EZ/ProgramServiceRevenueAmt0115465
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO PROVIDE FOOD FOR NEEDY INDIVIDUALS IN THE COMMUNITY USING A VOUCHER SYSTEM OR DISTRIBUTION OF DONATED FOOD ITEMS. RENT AND UTILITIES ARE ALSO PAID FOR ON A TEMPORARY BASIS BEFORE THESE NECESSITIES ARE TURNED OFF FOR NEEDY INDIVIDUALS OF THE COMMUNITY.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0132565
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0141290
IRS990EZ/TotalProgramServiceExpensesAmt0132565
IRS990EZ/TotalRevenueAmt0142829
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0217
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART III, LINE 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt027119
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt022595
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt019729
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt020684
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt03267
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt093394
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0187
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0250
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0292
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0274
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0416
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01419
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0115465
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0111496
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0103162
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt091744
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0108398
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0530265
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0187
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0250
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0292
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0274
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0416
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01419
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt058
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt025
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt070
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt064
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0217
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99740
IRS990ScheduleA/PublicSupportPY509Pct00.99500
IRS990ScheduleA/PublicSupportTotal509Amt0623659
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0142584
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0134091
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0122891
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0112428
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0111665
IRS990ScheduleA/Total509Grp/TotalAmt0623659
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0142829
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0134366
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0123253
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0112766
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0112081
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0625295
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SPECIAL EVENT 58 TOTAL 58
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES ADVERTISING AND PROMOTION 4,584 INSURANCE 1,287 BANK SERVICE FEES 59 BENEVOLENCE&FOOD VOUCHERS 59,702 EQUIPMENT 761 LICENSES & FEES 244 MERCHANT BANKCARD CHARGES 2,482 STORAGE COSTS 3,337 STORE/PANTRY EXP&FIXTURES 3,051 SUB-CONTRACTORS (DELIVERY 1,830 VOLUNTEER APPRECIATION 2,988 TOTAL 80,325
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TO PROVIDE FOOD FOR NEEDY INDIVIDUALS IN THE COMMUNITY USING A VOUCHER SYSTEM OR DISTRIBUTION OF DONATED FOOD ITEMS. RENT AND UTILITIES ARE ALSO PAID FOR ON A TEMPORARY BASIS BEFORE THESE NECESSITIES ARE TURNED OFF FOR NEEDY INDIVIDUALS OF THE COMMUNITY.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III, LINE 28
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0GERRY SIGLOW
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08564671796
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-11
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/ZIPCd0080850402
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId01CE261629322EC7082216E2DDCD872502D1F302C
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId038431CE77CCB078E669A42BC836E4BDC3838BDF0
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt075.146.253.26
ReturnHeader/FilingSecurityInformation/IPDt02018-05-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm016:41:00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0223241220
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JOAN W HALTER CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt070 N MAIN ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MULLICA HILL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd008062
ReturnHeader/PreparerPersonGrp/PhoneNum08564780770
ReturnHeader/PreparerPersonGrp/PreparationDt02018-05-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOAN W HALTER CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-05-15T17:41:00-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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Filings