Civic Intelligence

Kingdomcome Inc.

990 • Fiscal year 2017 • EIN 25-1803051

Apr 01, 2016 to Mar 31, 2017 • Filed on Jan 22, 2017

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

66th percentile

0.14x

Higher debt load relative to assets than 66% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

69th percentile

0.13x

Higher debt load relative to revenue than 69% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

30th percentile

-3.6%

Higher net margin than 30% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

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.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

34th percentile

-1.4%

Faster asset growth than 34% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

67th percentile

16%

Faster revenue growth than 67% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets66th percentile

Assets

Down

$274,426

Down $102,108 (-27%) from 2012

Net Assets

Down

$237,123

Down $76,517 (-24%) from 2012

Liabilities

Down

$37,303

Down $25,591 (-41%) from 2012

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin30th percentile

Revenue

$283,426

No earlier filing loaded for comparison.

Expenses

Down

$293,602

Down $1,677 (-0.6%) from 2012

Net Income

-$10,176

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth34th 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 2017: $274,426Liabilities 2017: $37,303Net Assets 2017: $237,1232017Assets 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

2017

Assets$274,426
Liabilities$37,303
Net Assets$237,123
Open 2017 Filing

Operations Trend

Revenue Growth67th percentile

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

$400K$200K$0-$200KExpenses 2011: $290,7652011Expenses 2012: $295,2792012Revenue 2017: $283,426Expenses 2017: $293,602Net Income 2017: -$10,1762017Revenue 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

2017

Revenue$283,426
Expenses$293,602
Net Income-$10,176
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2016 to Mar 31, 2017
Signed
Jan 22, 2017
Return Version
2016v3.1
Gross Receipts
$594,924
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
Inventories for Sale or Use$96,300$110,296▲ $13,996
Land, Buildings, and Equipment, Net$16,129$75,052▲ $58,923
Cash and Non-Interest-Bearing Accounts$152,162$73,509▼ $78,653
Prepaid Expenses and Deferred Charges$8,389$10,186▲ $1,797
Total Assets$278,363$274,426▼ $3,937
Other Assets Total$5,383$5,383→ $0
Liabilities
Other Liabilities$20,306$32,652▲ $12,346
Accounts Payable and Accrued Expenses$10,758$4,651▼ $6,107
Total Liabilities$31,064$37,303▲ $6,239
Net Assets / Fund Balance
Unrestricted Net Assets$247,299$237,123▼ $10,176
Total Net Assets Fund Balance$247,299$237,123▼ $10,176
Total Liabilities and Net Assets / Fund Balance$278,363$274,426▼ $3,937

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$71,865$23,314$95,179
Equipment$184$41,861$42,045
Leasehold Improvements$3,003$23,737$26,740
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Randall OschePresident
Barbara MartinelliMember
Delia ParksMember
Reese RandallMember
Ronita RoyMember
Julie SwartzentruberSecretary
Daniel PinhoTreasurer
Billie DavisVice-preside
Revenue and Support

Revenue Composition

Contributions and Grants
$8,193
Program Service Revenue
$0
Investment Income
$351
Other Revenue
$274,882
All Other Contributions
$8,193
Change in Net Assets
$-10,176
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$183,513
Salaries, Compensation, and Employee Benefits$110,089
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$80,290$20,072-$100,362
Advertising$25,912--$25,912
Office Expenses$2,655$10,620-$13,275
All Other Expenses$12,857--$12,857
Other Expenses$10,544--$10,544
Payroll Taxes$7,782$1,945-$9,727
Insurance$8,708--$8,708
Depreciation Depletion$6,853--$6,853
Occupancy$6,843--$6,843
Fees for Services Accounting$791$3,164-$3,955
Total Functional Expenses$257,801$35,801$0$293,602
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$19,971
Deferred Rent$10,047
Sales Tax Payable$2,634
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
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
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 12C

“The organization requires all board members to sign conflict of interest forms on an annual basis.”

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
Treasurer
Phone
4124212160
Signed
2017-01-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Randall Osche
Formed
1998
Legal Domicile
Pa
Voting Board Members
8
Independent Board Members
8
Employees
4
Volunteers
61

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

“Part iv - 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, 2017, 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/SupplementalInformationDetail/ExplanationTxt0PART IV - 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, 2017, 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
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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/ExplanationTxt1THE ORGANIZATION REQUIRES ALL BOARD MEMBERS TO SIGN CONFLICT OF INTEREST FORMS ON AN ANNUAL BASIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2UPON REQUEST THE INFORMATION WOULD BE PROMPTLY COPIED AND MAILED TO THE INDIVIDUAL REQUESTING THE INFORMATION.
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ReturnHeader/BuildTS02018-03-14 21:41:22Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0DANIEL PINHO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum04124212160
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-01-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KINGDOMCOME INC
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0D/B/A TEN THOUSAND VILLAGES
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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/PreparationDt02018-02-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMES R HUNE CPA
ReturnHeader/ReturnTs02018-02-15T11:11:45-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-04-01
ReturnHeader/TaxPeriodEndDt02017-03-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$274,426
Liabilities
$37,303
Net assets
$237,123
Revenue
$283,426
Expenses
$293,602
Net income
-$10,176
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
2017Detailed filing. Detailed filing data is available for this year.$2.74$0.37$2.37$2.83$2.94$0.10
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