Civic Intelligence

Kingdomcome Inc.

990 • Fiscal year 2015 • EIN 25-1803051

Apr 01, 2014 to Mar 31, 2015 • Filed on Nov 09, 2015

Organization ProfileWWW.TENTHOUSANDVILLAGES.COM
5824 Forbes AvenuePittsburgh, PA 15217

(412) 421-2160

Siviq Scores

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

Liabilities / Assets

55th percentile

0.07x

Higher debt load relative to assets than 55% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

59th percentile

0.07x

Higher debt load relative to revenue than 59% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

17th percentile

-14%

Higher net margin than 17% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

20th percentile

-7.8%

Faster asset growth than 20% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 2015

Revenue Growth

Score unavailable

No value available

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

Source year 2015

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$295,339

Down $81,195 (-22%) from 2012

Net Assets

Down

$275,926

Down $37,714 (-12%) from 2012

Liabilities

Down

$19,413

Down $43,481 (-69%) from 2012

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin17th percentile

Revenue

$260,335

No earlier filing loaded for comparison.

Expenses

Up

$297,603

Up $2,324 (+0.8%) from 2012

Net Income

-$37,268

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth20th percentile

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

$400K$300K$200K$100K$0Assets 2011: $344,414Liabilities 2011: $52,245Net Assets 2011: $292,1692011Assets 2012: $376,534Liabilities 2012: $62,894Net Assets 2012: $313,6402012Assets 2015: $295,339Liabilities 2015: $19,413Net Assets 2015: $275,9262015Assets 2019: $253,413Liabilities 2019: $56,835Net Assets 2019: $196,5782019Assets 2020: $252,198Liabilities 2020: $60,071Net Assets 2020: $192,1272020Assets 2021: $272,976Liabilities 2021: $193,984Net Assets 2021: $78,9922021Assets 2025: $247,892Liabilities 2025: $141,845Net Assets 2025: $106,0472025

Highlighted filing

2015

Assets$295,339
Liabilities$19,413
Net Assets$275,926
Open 2015 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$400K$200K$0-$200KExpenses 2011: $290,7652011Expenses 2012: $295,2792012Revenue 2015: $260,335Expenses 2015: $297,603Net Income 2015: -$37,2682015Revenue 2019: $288,997Expenses 2019: $317,103Net Income 2019: -$28,1062019Revenue 2020: $285,088Expenses 2020: $289,539Net Income 2020: -$4,4512020Revenue 2021: $126,611Expenses 2021: $239,746Net Income 2021: -$113,1352021Revenue 2025: $274,045Expenses 2025: $260,339Net Income 2025: $13,7062025

Highlighted filing

2015

Revenue$260,335
Expenses$297,603
Net Income-$37,268
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2014 to Mar 31, 2015
Signed
Nov 9, 2015
Return Version
2014v5.0
Gross Receipts
$582,560
Mission and Program Overview

Mission

To create opportunities for artisans in developing countries to earn income by bringing their products and stories to our markets through long-term fair trading relationships.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$206,899$164,114▼ $42,785
Inventories for Sale or Use$106,244$105,672▼ $572
Land, Buildings, and Equipment, Net$13,883$11,690▼ $2,193
Prepaid Expenses and Deferred Charges$8,976$8,480▼ $496
Total Assets$340,802$295,339▼ $45,463
Other Assets Total$4,800$5,383▲ $583
Liabilities
Other Liabilities$16,546$18,378▲ $1,832
Accounts Payable and Accrued Expenses$11,062$1,035▼ $10,027
Total Liabilities$27,608$19,413▼ $8,195
Net Assets / Fund Balance
Unrestricted Net Assets$313,194$275,926▼ $37,268
Total Net Assets Fund Balance$313,194$275,926▼ $37,268
Total Liabilities and Net Assets / Fund Balance$340,802$295,339▼ $45,463

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$368$41,677$42,045
Leasehold Improvements$6,277$20,463$26,740
Other Land Buildings$5,045$16,911$21,956
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Daniel PinhoPresident
Charissa TuckerMember
Delia ParksMember
Josh BlumMember
Reese RandallMember
Sean RohrerMember
Beth KlebachaSecretary
Julie SwartzentruberSecretary
Betci BooneTreasurer
Ronita RoyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,519
Program Service Revenue
$0
Investment Income
$880
Other Revenue
$256,936
All Other Contributions
$2,519
Change in Net Assets
$-37,268
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$189,623
Salaries, Compensation, and Employee Benefits$107,980
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$63,303$15,826-$79,129
Advertising$42,736--$42,736
Payroll Taxes$23,081$5,770-$28,851
Office Expenses$2,313$9,251-$11,564
Fees for Services Accounting$1,850$7,400-$9,250
Other Expenses$6,584--$6,584
Insurance$5,943--$5,943
All Other Expenses$4,447--$4,447
Travel$3,697--$3,697
Depreciation Depletion$2,193--$2,193
Occupancy$2,087--$2,087
Fees for Services Other$285$1,142-$1,427
Total Functional Expenses$258,214$39,389$0$297,603
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Expenses$16,390
Sales Tax Payable$1,988
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Prior to filing, the form 990 is reveiwed by the treasurer and bookkeeper. It is then presented to the board for approval prior to filing.”

Form 990, Page 6, Part VI, Line 19

“Upon request the information would be promptly copied and mailed to the individual requesting the information.”

Filing and Contact Details

Filer

Filer Name
Kingdomcome Inc
EIN
25-1803051
Phone
4124212160
Address
5824 FORBES AVENUE, PITTSBURGH, PA 15217

Signing Officer

Name
Daniel Pinho
Title
President
Phone
4124212160
Signed
2015-11-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Daniel Pinho
Formed
1998
Legal Domicile
Pa
Voting Board Members
10
Independent Board Members
10
Employees
4
Volunteers
65

Preparer

Firm
Creese Smith & Co LLC
Address
8150 PERRY HWY STE 105, PITTSBURGH, PA 15237-5232
Preparer
James R Hune CPA
Phone
4126359088
Supplemental Narrative

Financial Statement Notes

Schedule D, Page 3, Part X

“The organization is a not-for-profit organization exempt from income taxes under section 501(c)(3) of the internal revenue code and classified by the internal revenue service as other than a private foundation. The organization adopted asc topic 740-10, accounting for uncertainty in income taxes, which prescribes a recognition threshold and measurement attribute for financial statement recognition and measurement of a tax position taken or expected to be taken in a tax return. For those benefits to be recognized, a tax position must be more-likely-than-not to be sustained upon examination by taxing authorities. For the year ended march 31, 2015, the organization has no material uncertain tax positions to be accounted for in the financial statements under the new rules. The organization recognizes interest and penalties, if any, related to unrecognized tax benefits in interest expense. The organization remains subject to federal and state income tax examinations for tax years ended december 31, 2012, 2013, and march 31, 2014.”

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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt072292
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0619063
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0651946
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0659062
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02581524
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0880
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt062
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01228
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01127
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01612
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt04909
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99810
IRS990ScheduleA/PublicSupportPY509Pct00.99840
IRS990ScheduleA/PublicSupportTotal509Amt02592664
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0581680
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt072441
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0619734
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0656089
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0662720
IRS990ScheduleA/Total509Grp/TotalAmt02592664
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0582560
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt072503
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0620962
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0657216
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0664332
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02597573
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0368
IRS990ScheduleD/EquipmentGrp/DepreciationAmt041677
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt042045
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt06277
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt020463
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt026740
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt05045
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt016911
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt021956
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt016390
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11988
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED EXPENSES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1SALES TAX PAYABLE
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS A NOT-FOR-PROFIT ORGANIZATION EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND CLASSIFIED BY THE INTERNAL REVENUE SERVICE AS OTHER THAN A PRIVATE FOUNDATION. THE ORGANIZATION ADOPTED ASC TOPIC 740-10, ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES, WHICH PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT OF A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. FOR THOSE BENEFITS TO BE RECOGNIZED, A TAX POSITION MUST BE MORE-LIKELY-THAN-NOT TO BE SUSTAINED UPON EXAMINATION BY TAXING AUTHORITIES. FOR THE YEAR ENDED MARCH 31, 2015, THE ORGANIZATION HAS NO MATERIAL UNCERTAIN TAX POSITIONS TO BE ACCOUNTED FOR IN THE FINANCIAL STATEMENTS UNDER THE NEW RULES. THE ORGANIZATION RECOGNIZES INTEREST AND PENALTIES, IF ANY, RELATED TO UNRECOGNIZED TAX BENEFITS IN INTEREST EXPENSE. THE ORGANIZATION REMAINS SUBJECT TO FEDERAL AND STATE INCOME TAX EXAMINATIONS FOR TAX YEARS ENDED DECEMBER 31, 2012, 2013, AND MARCH 31, 2014.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/TotalBookValueLandBuildingsAmt011690
IRS990ScheduleD/TotalLiabilityAmt018378
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PRIOR TO FILING, THE FORM 990 IS REVEIWED BY THE TREASURER AND BOOKKEEPER. IT IS THEN PRESENTED TO THE BOARD FOR APPROVAL PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1UPON REQUEST THE INFORMATION WOULD BE PROMPTLY COPIED AND MAILED TO THE INDIVIDUAL REQUESTING THE INFORMATION.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0340802
IRS990/TotalAssetsEOYAmt0295339
IRS990/TotalAssetsGrp/BOYAmt0340802
IRS990/TotalAssetsGrp/EOYAmt0295339
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt02519
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt039389
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0258214
IRS990/TotalFunctionalExpensesGrp/TotalAmt0297603
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt027608
IRS990/TotalLiabilitiesEOYAmt019413
IRS990/TotalLiabilitiesGrp/BOYAmt027608
IRS990/TotalLiabilitiesGrp/EOYAmt019413
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0313194
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0275926
IRS990/TotalProgramServiceExpensesAmt0258214
IRS990/TotalRevenueGrp/ExclusionAmt0880
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0256936
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0260335
IRS990/TotalVolunteersCnt065
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0340802
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0295339
IRS990/TravelGrp/ProgramServicesAmt03697
IRS990/TravelGrp/TotalAmt03697
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0313194
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0275926
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt05824 FORBES AVE
IRS990/USAddress/CityNm0PITTSBURGH
IRS990/USAddress/StateAbbreviationCd0PA
IRS990/USAddress/ZIPCd015217
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0WWW.TENTHOUSANDVILLAGES.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DANIEL PINHO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04124212160
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KINGDOMCOME INC
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0D/B/A TEN THOUSAND VILLAGES
ReturnHeader/Filer/BusinessNameControlTxt0KING
ReturnHeader/Filer/EIN0251803051
ReturnHeader/Filer/PhoneNum04124212160
ReturnHeader/Filer/USAddress/AddressLine1Txt05824 FORBES AVENUE
ReturnHeader/Filer/USAddress/CityNm0PITTSBURGH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd015217
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0251801538
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CREESE SMITH & CO LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt08150 PERRY HWY STE 105
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PITTSBURGH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0152375232

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$295,339
Liabilities
$19,413
Net assets
$275,926
Revenue
$260,335
Expenses
$297,603
Net income
-$37,268
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.48$1.42$1.06$2.74$2.60$0.14
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.73$1.94$0.79$1.27$2.40$1.13
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.52$0.60$1.92$2.85$2.90$0.04
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.53$0.57$1.97$2.89$3.17$0.28
2015Detailed filing. Detailed filing data is available for this year.$2.95$0.19$2.76$2.60$2.98$0.37
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.77$0.63$3.14$2.95
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.44$0.52$2.92$2.91