Civic Intelligence

Gods Kingdom Design Inc

990PF • Fiscal year 2012 • EIN 25-1871009

Jan 01, 2012 to Dec 31, 2012 • Filed on May 02, 2013

5768 Nesbit Drive17112
Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

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

2012 filings • <$500k nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

82nd percentile

$0

Higher top officer pay than 82% of similar nonprofits.

2012 filings • <$500k nonprofits • Source year 2012

Asset Growth

4th percentile

-70%

Faster asset growth than 4% of similar nonprofits.

2012 filings • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$306

Down $701 (-70%) from 2011

Net Assets

Down

$306

Down $701 (-70%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$12,157

Down $4,266 (-26%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$4.0K$3.0K$2.0K$1.0K$0Assets 2010: $663Liabilities 2010: $0Net Assets 2010: $6632010Assets 2011: $1,007Liabilities 2011: $0Net Assets 2011: $1,0072011Assets 2012: $306Liabilities 2012: $0Net Assets 2012: $3062012Assets 2013: $486Liabilities 2013: $0Net Assets 2013: $4862013Assets 2014: $428Liabilities 2014: $0Net Assets 2014: $4282014Assets 2015: $705Liabilities 2015: $0Net Assets 2015: $7052015Assets 2016: $2,356Liabilities 2016: $0Net Assets 2016: $2,3562016Assets 2017: $2,685Liabilities 2017: $0Net Assets 2017: $2,6852017Assets 2019: $1,256Liabilities 2019: $0Net Assets 2019: $1,2562019Assets 2020: $1,476Liabilities 2020: $0Net Assets 2020: $1,4762020Assets 2021: $1,476Liabilities 2021: $0Net Assets 2021: $1,4762021Assets 2022: $1,476Liabilities 2022: $0Net Assets 2022: $1,4762022Assets 2024: $3,796Liabilities 2024: $0Net Assets 2024: $3,7962024

Highlighted filing

2012

Assets$306
Liabilities$0
Net Assets$306

Operations Trend

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

$40K$30K$20K$10K$0-$10KExpenses 2010: $32,4832010Expenses 2011: $16,4232011Expenses 2012: $12,1572012Revenue 2013: $17,598Expenses 2013: $17,418Net Income 2013: $1802013Revenue 2014: $14,357Expenses 2014: $14,415Net Income 2014: -$582014Revenue 2015: $16,760Expenses 2015: $16,483Net Income 2015: $2772015Revenue 2016: $17,760Expenses 2016: $16,109Net Income 2016: $1,6512016Revenue 2017: $22,501Expenses 2017: $22,172Net Income 2017: $3292017Revenue 2019: $21,008Expenses 2019: $20,543Net Income 2019: $4652019Revenue 2020: $4,837Expenses 2020: $4,617Net Income 2020: $2202020Revenue 2021: $0Expenses 2021: $0Net Income 2021: $02021Revenue 2022: $0Expenses 2022: $0Net Income 2022: $02022Revenue 2024: $8,401Expenses 2024: $7,866Net Income 2024: $5352024

Highlighted filing

2012

Revenue-
Expenses$12,157
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 2, 2013
Return Version
2012v2.1
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
MELISSA WHITEPresidentPT$0--
RHONDA D ROSSVice PresidentPT$0--
FRANCES ROSSTreasurerPT$0--
Filing and Contact Details

Filer

EIN
25-1871009
Raw XML Appendix190 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
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IRS990PF/AnalysisOfRevenueAndExpenses/ContriGiftsPaidDsbrsChrtblPrps00
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IRS990PF/AnalysisOfRevenueAndExpenses/ContriReceivedRevAndExpnss011456
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessOfRevenueOverExpenses0-701
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncome00
IRS990PF/AnalysisOfRevenueAndExpenses/NotRequiredToAttachScheduleB0X
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnss04230
IRS990PF/AnalysisOfRevenueAndExpenses/PrintingAndPubRevAndExpnss01866
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblPrps00
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncm00
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnss012157
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvestmentIncome00
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevenueAndExpenses011456
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IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnss010922
IRS990PF/AnalysisOfRevenueAndExpenses/TravConfMeetingRevAndExpnss04826
IRS990PF/BalanceSheets/CashBOY01007
IRS990PF/BalanceSheets/CashEOY0306
IRS990PF/BalanceSheets/CashEOYFMV0306
IRS990PF/BalanceSheets/OrgThatFollowSFAS1170X
IRS990PF/BalanceSheets/TotalAssetsBOY01007
IRS990PF/BalanceSheets/TotalAssetsEOY0306
IRS990PF/BalanceSheets/TotalAssetsEOYFMV0306
IRS990PF/BalanceSheets/TotalLiabilitiesBOY00
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IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsEOY0306
IRS990PF/BalanceSheets/TotalNetAssetsBOY01007
IRS990PF/BalanceSheets/TotalNetAssetsEOY0306
IRS990PF/BalanceSheets/UnrestrictedBOY01007
IRS990PF/BalanceSheets/UnrestrictedEOY0306
IRS990PF/ChangesInNetAssetsFundBalances/ExcessOfRevenueOverExpenses0-701
IRS990PF/ChangesInNetAssetsFundBalances/Subtotal0306
IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesBOY01007
IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesEOY0306
IRS990PF/DistributableAmount/DistributableAmountAsAdjusted00
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IRS990PF/ExciseTaxBasedOnInvestmentIncm/SubtitleATax00
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IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxUnderSection51100
IRS990PF/ExemptPF0X
IRS990PF/FMVAssetsEOY0306
IRS990PF/InitialReturnFormerPublicChrty0X
IRS990PF/MethodOfAccountingCash0X
IRS990PF/MinimumInvestmentReturn/AcquisitionIndebtedness00
IRS990PF/MinimumInvestmentReturn/AdjTotalFMVOfUnusedAssets0776
IRS990PF/MinimumInvestmentReturn/AvgMonthlyCashBalances0776
IRS990PF/MinimumInvestmentReturn/AvgMonthlyFMVOfSecurities00
IRS990PF/MinimumInvestmentReturn/CashDeemedCharitable0776
IRS990PF/MinimumInvestmentReturn/FMVAllOtherNoncharitableAssets00
IRS990PF/MinimumInvestmentReturn/MinimumInvestmentReturn00
IRS990PF/MinimumInvestmentReturn/NetNoncharitableAssets00
IRS990PF/MinimumInvestmentReturn/TotalFMVOfUnusedAssets0776
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHighestPaidEmplNONE0NONE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition05.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition15.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition25.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation10
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation20
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc10
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc20
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances10
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances20
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName0MELISSA WHITE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName1RHONDA D ROSS
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName2FRANCES ROSS
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title0PRESIDENT
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title1VICE PRESIDENT
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title2TREASURER
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine106107 SPRINGFORD DRIVE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine11328 FAWN RIDGE NORTH
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine125768 NESBIT DRIVE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City0HARRISBURG
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City1HARRISBURG
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City2HARRISBURG
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State0PA
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State1PA
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State2PA
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode017111
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode117112
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode217112
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/TotNumberOfOthEmplPaidOver50k00
IRS990PF/QlfyUndSect4940eForReducedTax/AdjNonchrtblAssetsAndOnePct00
IRS990PF/QlfyUndSect4940eForReducedTax/AdjustedNoncharitableAssets00
IRS990PF/QualifyingDistributions/ExpensesAndContributions00
IRS990PF/StatementsRegardingActivities/ActivitiesNotPrevReported0false
IRS990PF/StatementsRegardingActivities/ApplicableInsuranceContract0false
IRS990PF/StatementsRegardingActivities/AtLeast5000InAssets0false
IRS990PF/StatementsRegardingActivities/BooksInCareOfPersonName0FRANCES ROSS
IRS990PF/StatementsRegardingActivities/BooksInCareOfPhoneNumber07176510339
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/AddressLine105768 NESBIT DRIVE
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/City0HARRISBURG
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/State0PA
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/ZIPCode017112
IRS990PF/StatementsRegardingActivities/ChangesToArticlesOrBylaws0false
IRS990PF/StatementsRegardingActivities/ComplyWithPublicInspectionRqr0true
IRS990PF/StatementsRegardingActivities/ForeignBank0false
IRS990PF/StatementsRegardingActivities/Form1120POLFiled0false
IRS990PF/StatementsRegardingActivities/InterestInControlledEntity0false
IRS990PF/StatementsRegardingActivities/LegislativePoliticalActivities0false
IRS990PF/StatementsRegardingActivities/MoreThan100Spent0false
IRS990PF/StatementsRegardingActivities/NewSubstantialContributors0false
IRS990PF/StatementsRegardingActivities/PrivateOperatingFoundation0false
IRS990PF/StatementsRegardingActivities/RequirementsOfSect508e0true
IRS990PF/StatementsRegardingActivities/TerminationEtc0false
IRS990PF/StatementsRegardingActivities/UnrelatedBusIncomeOver10000false
IRS990PF/SummaryOfDirectCharitableActy/Description10TRAINING RELIGIOUS WORKERS
IRS990PF/SummaryOfDirectCharitableActy/Expenses104826
IRS990PF/SumOfProgramRelatedInvestments/Amount100
IRS990PF/SumOfProgramRelatedInvestments/Description10NONE
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/LoansOrLoanGuarantees0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PerformanceOfServicesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PurchaseAssetsNoncharitableEO0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/ReimbursementArrangements0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RelationshipsNoncharitableEOs0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RentalOfFacilitiesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SalesOrExchangesOfAssets0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SharingOfFacilitiesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOfCashToNoncharitableEO0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOthAssetsNoncharitableEO0false
IRS990PF/UndistributedIncome/DistributableAmountAsAdjusted00
IRS990PF/UndistributedIncome/UndistributedIncomeCY00
OtherExpensesSchedule/OtherExpenses/AdjustedNetIncome00
OtherExpensesSchedule/OtherExpenses/AdjustedNetIncome10
OtherExpensesSchedule/OtherExpenses/AdjustedNetIncome20
OtherExpensesSchedule/OtherExpenses/AdjustedNetIncome30
OtherExpensesSchedule/OtherExpenses/AdjustedNetIncome40
OtherExpensesSchedule/OtherExpenses/AdjustedNetIncome50
OtherExpensesSchedule/OtherExpenses/AdjustedNetIncome60
OtherExpensesSchedule/OtherExpenses/Description0ACCOUNTING FEES
OtherExpensesSchedule/OtherExpenses/Description1BUSINESS MEETING MEALS
OtherExpensesSchedule/OtherExpenses/Description2CAR RENTAL
OtherExpensesSchedule/OtherExpenses/Description3CLIENT VARIANCE
OtherExpensesSchedule/OtherExpenses/Description4FACILITY SPACES
OtherExpensesSchedule/OtherExpenses/Description5GASOLINE
OtherExpensesSchedule/OtherExpenses/Description6HOTEL
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps00
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps10
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps20
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps30
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps40
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps50
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps60
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OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome10
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome20
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome30
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome40
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome50
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome60
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks0200
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks1349
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks2626
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks311
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks4550
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks51108
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks61386
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0251871009
ReturnHeader/Filer/Name/BusinessNameLine10EZEKIELS TRUMPETS INC
ReturnHeader/Filer/NameControl0EZEK
ReturnHeader/Filer/USAddress/AddressLine105768 NESBIT DRIVE
ReturnHeader/Filer/USAddress/City0HARRISBURG
ReturnHeader/Filer/USAddress/State0PA
ReturnHeader/Filer/USAddress/ZIPCode017112
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-05-02
ReturnHeader/Officer/Name028734
ReturnHeader/Officer/Phone07176510339
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-06-18
ReturnHeader/PreparerFirm/EIN0270366832
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10JAMES H HESS CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine102410 DERRY STREET
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0HARRISBURG
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0PA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0171111141
ReturnHeader/Preparer/Name0JAMES H HESS CPA
ReturnHeader/Preparer/Phone07175649407
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990PF
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-06-18T13:45:35-04:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.80$0.00$3.80$8.40$7.87$0.54
2022Detailed filing. Detailed filing data is available for this year.$1.48$0.00$1.48$0.00$0.00$0.00
2021Detailed filing. Detailed filing data is available for this year.$1.48$0.00$1.48$0.00$0.00$0.00
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.48$0.00$1.48$4.84$4.62$0.22
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.26$0.00$1.26$21.0$20.5$0.47
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.69$0.00$2.69$22.5$22.2$0.33
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.36$0.00$2.36$17.8$16.1$1.65
2015Detailed filing. Detailed filing data is available for this year.$0.71$0.00$0.71$16.8$16.5$0.28
2014Detailed filing. Detailed filing data is available for this year.$0.43$0.00$0.43$14.4$14.4$0.06
2013Detailed filing. Detailed filing data is available for this year.$0.49$0.00$0.49$17.6$17.4$0.18
2012Detailed filing. Detailed filing data is available for this year.$0.31$0.00$0.31$12.2
2011Detailed filing. Detailed filing data is available for this year.$1.01$0.00$1.01$16.4
2010Detailed filing. Detailed filing data is available for this year.$0.66$0.00$0.66$32.5