Civic Intelligence

Kingdomcome Inc.

990 • Fiscal year 2016 • EIN 25-1803051

Apr 01, 2015 to Mar 31, 2016 • Filed on Nov 10, 2016

Organization ProfileWWW.TENTHOUSANDVILLAGES.COM
5820 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

63rd percentile

0.11x

Higher debt load relative to assets than 63% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

68th percentile

0.13x

Higher debt load relative to revenue than 68% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

20th percentile

-12%

Higher net margin than 20% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

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.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

23rd percentile

-5.7%

Faster asset growth than 23% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

31st percentile

-6.2%

Faster revenue growth than 31% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Down

$278,363

Down $98,171 (-26%) from 2012

Net Assets

Down

$247,299

Down $66,341 (-21%) from 2012

Liabilities

Down

$31,064

Down $31,830 (-51%) from 2012

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin20th percentile

Revenue

$244,298

No earlier filing loaded for comparison.

Expenses

Down

$272,925

Down $22,354 (-7.6%) from 2012

Net Income

-$28,627

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth23rd 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 2016: $278,363Liabilities 2016: $31,064Net Assets 2016: $247,2992016Assets 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

2016

Assets$278,363
Liabilities$31,064
Net Assets$247,299
Open 2016 Filing

Operations Trend

Revenue Growth31st percentile

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

$400K$200K$0-$200KExpenses 2011: $290,7652011Expenses 2012: $295,2792012Revenue 2016: $244,298Expenses 2016: $272,925Net Income 2016: -$28,6272016Revenue 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

2016

Revenue$244,298
Expenses$272,925
Net Income-$28,627
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2015 to Mar 31, 2016
Signed
Nov 10, 2016
Return Version
2015v2.1
Gross Receipts
$553,307
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$164,114$152,162▼ $11,952
Inventories for Sale or Use$105,672$96,300▼ $9,372
Land, Buildings, and Equipment, Net$11,690$16,129▲ $4,439
Prepaid Expenses and Deferred Charges$8,480$8,389▼ $91
Total Assets$295,339$278,363▼ $16,976
Other Assets Total$5,383$5,383→ $0
Liabilities
Other Liabilities$18,378$20,306▲ $1,928
Accounts Payable and Accrued Expenses$1,035$10,758▲ $9,723
Total Liabilities$19,413$31,064▲ $11,651
Net Assets / Fund Balance
Unrestricted Net Assets$275,926$247,299▼ $28,627
Total Net Assets Fund Balance$275,926$247,299▼ $28,627
Total Liabilities and Net Assets / Fund Balance$295,339$278,363▼ $16,976

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$276$41,769$42,045
Other Land Buildings$11,213$18,190$29,403
Leasehold Improvements$4,640$22,100$26,740
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Daniel PinhoPresident
Beth KlebachaMember
Delia ParksMember
Kathy ClarkMember
Reese RandallMember
Julie SwartzentruberSecretary
Ronita RoyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$4,100
Program Service Revenue
$0
Investment Income
$454
Other Revenue
$239,744
All Other Contributions
$4,100
Change in Net Assets
$-28,627
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$154,895
Salaries, Compensation, and Employee Benefits$118,030
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$86,758$21,690-$108,448
Advertising$22,119--$22,119
Office Expenses$2,406$9,625-$12,031
Payroll Taxes$7,666$1,916-$9,582
All Other Expenses$7,504--$7,504
Insurance$6,495--$6,495
Other Expenses$6,446--$6,446
Depreciation Depletion$3,008--$3,008
Fees for Services Accounting$550$2,200-$2,750
Occupancy$2,259--$2,259
Total Functional Expenses$237,494$35,431$0$272,925
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$18,289
Sales Tax Payable$2,017
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
No
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
Yes
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 reviewed 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
5820 FORBES AVENUE, PITTSBURGH, PA 15217

Signing Officer

Name
Daniel Pinho
Title
President
Phone
4124212160
Signed
2016-11-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Daniel Pinho
Formed
1998
Legal Domicile
Pa
Voting Board Members
7
Independent Board Members
7
Employees
8
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, 2016, 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.”

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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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IRS990ScheduleD/EquipmentGrp/DepreciationAmt041769
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt042045
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt04640
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt022100
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt026740
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt011213
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt018190
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt029403
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt018289
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt12017
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, 2016, 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.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/TotalBookValueLandBuildingsAmt016129
IRS990ScheduleD/TotalLiabilityAmt020306
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PRIOR TO FILING, THE FORM 990 IS REVIEWED 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/TotalAssetsBOYAmt0295339
IRS990/TotalAssetsEOYAmt0278363
IRS990/TotalAssetsGrp/BOYAmt0295339
IRS990/TotalAssetsGrp/EOYAmt0278363
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt04100
IRS990/TotalEmployeeCnt08
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt035431
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0237494
IRS990/TotalFunctionalExpensesGrp/TotalAmt0272925
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt019413
IRS990/TotalLiabilitiesEOYAmt031064
IRS990/TotalLiabilitiesGrp/BOYAmt019413
IRS990/TotalLiabilitiesGrp/EOYAmt031064
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0275926
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0247299
IRS990/TotalProgramServiceExpensesAmt0237494
IRS990/TotalRevenueGrp/ExclusionAmt0454
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0239744
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0244298
IRS990/TotalVolunteersCnt065
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0295339
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0278363
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0275926
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0247299
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt05820 FORBES AVENUE
IRS990/USAddress/CityNm0PITTSBURGH
IRS990/USAddress/StateAbbreviationCd0PA
IRS990/USAddress/ZIPCd015217
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0WWW.TENTHOUSANDVILLAGES.COM
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DANIEL PINHO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04124212160
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-10
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/AddressLine1Txt05820 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
ReturnHeader/PreparerPersonGrp/PhoneNum04126359088
ReturnHeader/PreparerPersonGrp/PreparationDt02016-11-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMES R HUNE CPA
ReturnHeader/ReturnTs02016-11-11T09:37:05-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-04-01
ReturnHeader/TaxPeriodEndDt02016-03-31
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$278,363
Liabilities
$31,064
Net assets
$247,299
Revenue
$244,298
Expenses
$272,925
Net income
-$28,627
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
2016Detailed filing. Detailed filing data is available for this year.$2.78$0.31$2.47$2.44$2.73$0.29
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