Civic Intelligence

Kings Mountain Ministerial Assoc Helping Hand Fund

990 • Fiscal year 2013 • EIN 23-7148132

Jan 01, 2013 to Dec 31, 2013 • Filed on Apr 27, 2014

Organization ProfileN/A
P O Box 133528086

(704) 739-7256

Siviq Scores

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

Liabilities / Assets

47th percentile

0.00x

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

2013 filings • NTEE P • <$500k nonprofits • Source year 2013

Liabilities / Revenue

47th percentile

0.00x

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

2013 filings • NTEE P • <$500k nonprofits • Source year 2013

Net Margin

70th percentile

13%

Higher net margin than 70% of similar nonprofits.

2013 filings • NTEE P • <$500k nonprofits • Source year 2013

Top Officer Pay

72nd percentile

$0

Higher top officer pay than 72% of similar nonprofits.

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

2013 filings • NTEE P • <$500k nonprofits • Source year 2013

Asset Growth

70th percentile

20%

Faster asset growth than 70% of similar nonprofits.

2013 filings • NTEE P • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets47th percentile

Assets

Up

$113,766

Up $18,998 (+20%) from 2012

Net Assets

Up

$113,766

Up $18,998 (+20%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin70th percentile

Revenue

$150,024

No earlier filing loaded for comparison.

Expenses

Down

$131,026

Down $12,116 (-8.5%) from 2012

Net Income

$18,998

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth70th percentile

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

$300K$200K$100K$0Assets 2010: $105,248Liabilities 2010: $0Net Assets 2010: $105,2482010Assets 2011: $91,400Liabilities 2011: $0Net Assets 2011: $91,4002011Assets 2012: $94,768Liabilities 2012: $0Net Assets 2012: $94,7682012Assets 2013: $113,766Liabilities 2013: $0Net Assets 2013: $113,7662013Assets 2014: $93,692Liabilities 2014: $0Net Assets 2014: $93,6922014Assets 2015: $117,174Liabilities 2015: $0Net Assets 2015: $117,1742015Assets 2016: $214,630Liabilities 2016: $0Net Assets 2016: $214,6302016Assets 2017: $250,941Liabilities 2017: $0Net Assets 2017: $250,9412017Assets 2018: $239,093Liabilities 2018: $0Net Assets 2018: $239,0932018Assets 2019: $240,988Liabilities 2019: $0Net Assets 2019: $240,9882019Assets 2020: $234,537Liabilities 2020: $0Net Assets 2020: $234,5372020Assets 2021: $251,360Liabilities 2021: $0Net Assets 2021: $251,3602021Assets 2022: $156,426Liabilities 2022: $0Net Assets 2022: $156,4262022Assets 2023: $154,561Liabilities 2023: $0Net Assets 2023: $154,5612023Assets 2024: $115,877Liabilities 2024: $0Net Assets 2024: $115,8772024

Highlighted filing

2013

Assets$113,766
Liabilities$0
Net Assets$113,766
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$300K$200K$100K$0-$100KExpenses 2010: $179,5182010Expenses 2011: $177,5372011Expenses 2012: $143,1422012Revenue 2013: $150,024Expenses 2013: $131,026Net Income 2013: $18,9982013Revenue 2014: $143,888Expenses 2014: $163,963Net Income 2014: -$20,0752014Revenue 2015: $139,132Expenses 2015: $115,650Net Income 2015: $23,4822015Revenue 2016: $233,668Expenses 2016: $132,756Net Income 2016: $100,9122016Revenue 2017: $159,180Expenses 2017: $125,148Net Income 2017: $34,0322017Revenue 2018: $130,907Expenses 2018: $142,955Net Income 2018: -$12,0482018Revenue 2019: $149,195Expenses 2019: $145,049Net Income 2019: $4,1462019Revenue 2020: $145,985Expenses 2020: $152,435Net Income 2020: -$6,4502020Revenue 2021: $164,055Expenses 2021: $147,232Net Income 2021: $16,8232021Revenue 2022: $158,922Expenses 2022: $253,856Net Income 2022: -$94,9342022Revenue 2023: $205,497Expenses 2023: $207,005Net Income 2023: -$1,5082023Revenue 2024: $163,354Expenses 2024: $202,038Net Income 2024: -$38,6842024

Highlighted filing

2013

Revenue$150,024
Expenses$131,026
Net Income$18,998
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Apr 27, 2014
Return Version
2013v3.1
Gross Receipts
$150,024
Mission and Program Overview

Mission

To provide basic essentials

To provide basic essentials on an emergency basis to members of the local community and to stranded motorist and transients

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$58,287$76,764▲ $18,477
Savings and Temporary Cash Investments$36,481$37,002▲ $521
Total Assets$94,768$113,766▲ $18,998
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$94,768$113,766▲ $18,998
Total Net Assets Fund Balance$94,768$113,766▲ $18,998
Total Liabilities and Net Assets / Fund Balance$94,768$113,766▲ $18,998
Compensation and Service Providers
Top Officer Pay72nd percentile

Board Members and Trustees

NameTitle
Eddie GrayPresident
Moses NeumanVice President
Dale HollifieldDirector
George HatchDirector
Michael SmithDirector
Stella PutnamSecretary
Joann HallTreas
Revenue and Support

Revenue Composition

Contributions and Grants
$149,503
Program Service Revenue
$0
Investment Income
$521
Other Revenue
$0
All Other Contributions
$70,009
Change in Net Assets
$18,998
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$69,568
Salaries, Compensation, and Employee Benefits$46,879
Other Expenses$14,579
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$69,568--$69,568
Other Salaries and Wages$34,543$7,592$0$42,135
All Other Expenses$2,424$4,248$0$6,672
Payroll Taxes$3,890$854$0$4,744
Fees for Services Accounting$0$1,960$0$1,960
Insurance$0$1,675$0$1,675
Office Expenses$0$445$0$445
Travel$0$423$0$423
Other Expenses$0$100$0$100
Total Functional Expenses$112,127$18,899$0$131,026
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
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
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
No
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

EIN
23-7148132
Phone
7047397256

Signing Officer

Name
Eddie Gray
Title
President
Phone
7047397256
Signed
2014-04-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rebecca Lineberger
Formed
1970
Legal Domicile
Nc
Voting Board Members
7
Independent Board Members
7
Employees
4
Volunteers
25

Preparer

Preparer
Darrell L Keller
Phone
7047390771
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Provided to board prior to filing for review.”

Pt VI, Line 19

“At the ministry business office upon request.”

Pt VI, Line 12C

“Conflict of interest statements are signed annually.”

Pt VI, Line 15A

“Reviewed by the board and compared to other agencies.”

Form 990EZ, Part I, Line 16

“Volunteer expenses baccalaureate 2000 clothes closet insurance”

Form 990, Part IX, Line 24F

“Other 1825. 0. 1825. 0. Supplies 4847. 2424. 2423. 0.”

Raw XML Appendix354 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.

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IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0Funds are used to provide emergency aid to individuals and stranded
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt1motorist in the community. No grants are awarded.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt I Line 2
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt I Line 2
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Provided to board prior to filing for review.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1At the ministry business office upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Conflict of interest statements are signed annually.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Reviewed by the board and compared to other agencies.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4VOLUNTEER EXPENSES BACCALAUREATE 2000 CLOTHES CLOSET INSURANCE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5OTHER 1825. 0. 1825. 0. SUPPLIES 4847. 2424. 2423. 0.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24f
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0112127
IRS990/TotalFunctionalExpensesGrp/TotalAmt0131026
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt094768
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0113766
IRS990/TotalProgramServiceExpensesAmt0112127
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0521
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0150024
IRS990/TotalVolunteersCnt025
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt094768
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0113766
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt0423
IRS990/TravelGrp/ProgramServicesAmt00
IRS990/TravelGrp/TotalAmt0423
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt094768
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0113766
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine101556 York Road
IRS990/USAddress/City0Kings Mountain
IRS990/USAddress/State0NC
IRS990/USAddress/ZIPCode028086
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0EDDIE GRAY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07047397256
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-04-27
ReturnHeader/Filer/BusinessName/BusinessNameLine10Kings Mountain Crisis Ministry Inc
ReturnHeader/Filer/BusinessNameControlTxt0KING
ReturnHeader/Filer/EIN0237148132
ReturnHeader/Filer/PhoneNum07047397256
ReturnHeader/Filer/USAddress/AddressLine10P O BOX 1335
ReturnHeader/Filer/USAddress/City0KINGS MOUNTAIN
ReturnHeader/Filer/USAddress/State0NC
ReturnHeader/Filer/USAddress/ZIPCode028086
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Darrell L Keller CPA PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10PO Box 1028
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Kings Mountain
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode028086
ReturnHeader/PreparerPersonGrp/PhoneNum07047390771
ReturnHeader/PreparerPersonGrp/PreparationDt02014-05-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DARRELL L KELLER
ReturnHeader/ReturnTs02014-05-06T21:44:58-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$113,766
Liabilities
$0
Net assets
$113,766
Revenue
$150,024
Expenses
$131,026
Net income
$18,998
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.16$0.00$1.16$1.63$2.02$0.39
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.55$0.00$1.55$2.05$2.07$0.02
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.56$0.00$1.56$1.59$2.54$0.95
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.51$0.00$2.51$1.64$1.47$0.17
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.35$0.00$2.35$1.46$1.52$0.06
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.41$0.00$2.41$1.49$1.45$0.04
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.39$0.00$2.39$1.31$1.43$0.12
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.51$0.00$2.51$1.59$1.25$0.34
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.15$0.00$2.15$2.34$1.33$1.01
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.17$0.00$1.17$1.39$1.16$0.23
2014Detailed filing. Detailed filing data is available for this year.$0.94$0.00$0.94$1.44$1.64$0.20
2013Detailed filing. Detailed filing data is available for this year.$1.14$0.00$1.14$1.50$1.31$0.19
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.95$0.00$0.95$1.43
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.91$0.00$0.91$1.78
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.05$0.00$1.05$1.80
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)3 • <$500k nonprofits