Civic Intelligence

Kings Heralds Inc

990 • Fiscal year 2014 • EIN 26-4568269

Apr 01, 2013 to Mar 31, 2014 • Filed on May 12, 2014

Organization ProfileN/A
129 Denning Ford Court37148

(615) 323-1468

Siviq Scores

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

Liabilities / Assets

91st percentile

0.64x

Higher debt load relative to assets than 91% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

80th percentile

0.09x

Higher debt load relative to revenue than 80% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

47th percentile

1.8%

Higher net margin than 47% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

94th percentile

$58,896

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 13.4% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

78th percentile

32%

Faster asset growth than 78% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

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

Source year 2014

Balance Sheet
Liabilities / Assets91st percentile

Assets

Up

$61,112

Up $14,808 (+32%) from 2013

Net Assets

Up

$21,853

Up $8,015 (+58%) from 2013

Liabilities

Up

$39,259

Up $6,793 (+21%) from 2013

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin47th percentile

Revenue

$438,834

No earlier filing loaded for comparison.

Expenses

Up

$430,819

Up $9,327 (+2.2%) from 2013

Net Income

$8,015

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth78th percentile

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

$150K$100K$50K$0-$50KAssets 2011: $48,497Liabilities 2011: $47,669Net Assets 2011: $8282011Assets 2012: $36,044Liabilities 2012: $37,851Net Assets 2012: -$1,8072012Assets 2013: $46,304Liabilities 2013: $32,466Net Assets 2013: $13,8382013Assets 2014: $61,112Liabilities 2014: $39,259Net Assets 2014: $21,8532014Assets 2015: $84,319Liabilities 2015: $0Net Assets 2015: $84,3192015Assets 2017: $112,531Liabilities 2017: $0Net Assets 2017: $112,5312017Assets 2018: $91,622Liabilities 2018: $0Net Assets 2018: $91,6222018Assets 2019: $88,503Liabilities 2019: $0Net Assets 2019: $88,5032019Assets 2020: $53,669Liabilities 2020: $9,739Net Assets 2020: $43,9302020

Highlighted filing

2014

Assets$61,112
Liabilities$39,259
Net Assets$21,853
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$600K$400K$200K$0-$200KExpenses 2011: $452,7202011Expenses 2012: $439,5972012Expenses 2013: $421,4922013Revenue 2014: $438,834Expenses 2014: $430,819Net Income 2014: $8,0152014Revenue 2015: $483,846Expenses 2015: $421,380Net Income 2015: $62,4662015Revenue 2017: $454,128Expenses 2017: $420,206Net Income 2017: $33,9222017Revenue 2018: $376,153Expenses 2018: $397,062Net Income 2018: -$20,9092018Revenue 2019: $262,725Expenses 2019: $265,844Net Income 2019: -$3,1192019Revenue 2020: $342,532Expenses 2020: $397,127Net Income 2020: -$54,5952020

Highlighted filing

2014

Revenue$438,834
Expenses$430,819
Net Income$8,015
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2013 to Mar 31, 2014
Signed
May 12, 2014
Return Version
2013v3.1
Gross Receipts
$438,834
Mission and Program Overview

Mission

MUSIC MINISTRY

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$27,139$47,273▲ $20,134
Inventories for Sale or Use$10,000$10,000→ $0
Land, Buildings, and Equipment, Net$9,165$3,839▼ $5,326
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$46,304$61,112▲ $14,808
Other Assets Total-$0-
Liabilities
Unsecured Notes Loans Payable$32,466$39,259▲ $6,793
Total Liabilities$32,466$39,259▲ $6,793
Net Assets / Fund Balance
Unrestricted Net Assets$13,838$21,853▲ $8,015
Total Net Assets Fund Balance$13,838$21,853▲ $8,015
Total Liabilities and Net Assets / Fund Balance$46,304$61,112▲ $14,808

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$3,839$26,412$30,251
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleBaseTotal
Donald ScroggsPresident$58,896$58,896
Jeff PearlesTreasurer$58,896$58,896
Russell HospedalesBoard Member$58,896$58,896
Jared OttoBoard Member$21,417$21,417

Board Members and Trustees

NameTitle
Barbara BolivarBoard Member
Carson CrossBoard Member
Jim PedersenBoard Member
Joann BerkeBoard Member
Wyatt PhillipsBoard Member
Joel BorgSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$438,834
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$8,015
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$253,903
Other Expenses$176,916
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$230,007--$230,007
Travel$88,656--$88,656
Insurance$45,572--$45,572
Other Employee Benefits$23,896--$23,896
Royalties$9,160--$9,160
Depreciation Depletion$5,965--$5,965
All Other Expenses$3,215$353-$3,568
Fees for Services Legal$3,370--$3,370
Office Expenses-$2,491-$2,491
Other Expenses$1,992$4,536-$1,992
Advertising$1,800--$1,800
Fees for Services Accounting$900--$900
Interest$719--$719
Total Functional Expenses$423,439$7,380$0$430,819
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
No
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, Part VI, Line 11B: Form 990 Review Process

“Each board member is provided a copy.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

EIN
26-4568269
Phone
6153231468

Signing Officer

Name
Donald Scroggs
Title
President
Signed
2014-05-12
Discuss with paid preparer
Yes

Organization Details

Formed
2009
Legal Domicile
Tn
Voting Board Members
9
Independent Board Members
0
Employees
5

Preparer

Preparer
Ervin D Brown
Phone
6153848431
Raw XML AppendixShowing 400 of 430 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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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt013000
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0434834
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0437137
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0436962
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0451455
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0421422
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02181810
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt02194810
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0434834
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0437137
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0436962
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0451455
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0434422
IRS990ScheduleA/Total509Grp/TotalAmt02194810
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0434834
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0437137
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0436962
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0451455
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0434422
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02194810
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt03839
IRS990ScheduleD/EquipmentGrp/DepreciationAmt026412
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt030251
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03839
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990ScheduleJ/RebuttablePresumptionProcInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt031902
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0JOEL BORG
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0SECRETARY
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt031902
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EACH BOARD MEMBER IS PROVIDED A COPY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt046304
IRS990/TotalAssetsEOYAmt061112
IRS990/TotalAssetsGrp/BOYAmt046304
IRS990/TotalAssetsGrp/EOYAmt061112
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt07380
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0423439
IRS990/TotalFunctionalExpensesGrp/TotalAmt0430819
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt032466
IRS990/TotalLiabilitiesEOYAmt039259
IRS990/TotalLiabilitiesGrp/BOYAmt032466
IRS990/TotalLiabilitiesGrp/EOYAmt039259
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt013838
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt021853
IRS990/TotalProgramServiceExpensesAmt0423439
IRS990/TotalProgramServiceRevenueAmt0438834
IRS990/TotalReportableCompFromOrgAmt0198105
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0438834
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0438834
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt046304
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt061112
IRS990/TotReportableCompRltdOrgAmt031902
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ProgramServicesAmt088656
IRS990/TravelGrp/TotalAmt088656
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationOtherInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt013838
IRS990/UnrestrictedNetAssetsGrp/EOYAmt021853
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt032466

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$61,112
Liabilities
$39,259
Net assets
$21,853
Revenue
$438,834
Expenses
$430,819
Net income
$8,015
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.54$0.10$0.44$3.43$3.97$0.55
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.89$0.00$0.89$2.63$2.66$0.03
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.92$0.00$0.92$3.76$3.97$0.21
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.13$0.00$1.13$4.54$4.20$0.34
2015Detailed filing. Detailed filing data is available for this year.$0.84$0.00$0.84$4.84$4.21$0.62
2014Detailed filing. Detailed filing data is available for this year.$0.61$0.39$0.22$4.39$4.31$0.08
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.46$0.32$0.14$4.21
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.36$0.38$0.02$4.40
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.48$0.48$0.01$4.53