Civic Intelligence

Kings Heralds Inc

990 • Fiscal year 2015 • EIN 26-4568269

Apr 01, 2014 to Mar 31, 2015 • Filed on May 28, 2015

Organization ProfileN/A
129 Denning Ford CourtPortland, TN 37148

(615) 323-1468

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

55th percentile

0.00x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

68th percentile

13%

Higher net margin than 68% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

80th percentile

38%

Faster asset growth than 80% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

63rd percentile

10%

Faster revenue growth than 63% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$84,319

Up $23,207 (+38%) from 2014

Net Assets

Up

$84,319

Up $62,466 (+286%) from 2014

Liabilities

Down

$0

Down $39,259 (-100%) from 2014

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin68th percentile

Revenue

Up

$483,846

Up $45,012 (+10%) from 2014

Expenses

Down

$421,380

Down $9,439 (-2.2%) from 2014

Net Income

Up

$62,466

Up $54,451 (+679%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth80th 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

2015

Assets$84,319
Liabilities$0
Net Assets$84,319
Open 2015 Filing

Operations Trend

Revenue Growth63rd percentile

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

2015

Revenue$483,846
Expenses$421,380
Net Income$62,466
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2014 to Mar 31, 2015
Signed
May 28, 2015
Return Version
2014v5.0
Gross Receipts
$483,846
Mission and Program Overview

Mission

MUSIC MINISTRY

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments-$50,000-
Cash and Non-Interest-Bearing Accounts$47,273$22,644▼ $24,629
Inventories for Sale or Use$10,000$10,000→ $0
Land, Buildings, and Equipment, Net$3,839$1,675▼ $2,164
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$61,112$84,319▲ $23,207
Other Assets Total-$0-
Liabilities
Unsecured Notes Loans Payable$39,259--
Total Liabilities$39,259$0▼ $39,259
Net Assets / Fund Balance
Unrestricted Net Assets$21,853$84,319▲ $62,466
Total Net Assets Fund Balance$21,853$84,319▲ $62,466
Total Liabilities and Net Assets / Fund Balance$61,112$84,319▲ $23,207

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,675$30,024$31,699
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Donald ScroggsPresident
Barbara BolivarBoard Member
Carson CrossBoard Member
Jared OttoBoard Member
Jim PedersenBoard Member
Joann BerkeBoard Member
Russell HospedalesBoard Member
Wyatt PhillipsBoard Member
Joel BorgSecretary
Jeff PearlesTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$50,000
Program Service Revenue
$433,846
Investment Income
$0
Other Revenue
$0
All Other Contributions
$50,000
Change in Net Assets
$62,466
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$240,155
Other Expenses$181,225
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$215,355--$215,355
Travel$91,849--$91,849
Insurance$28,644--$28,644
Payroll Taxes$17,615--$17,615
Royalties$11,225--$11,225
Other Employee Benefits$7,185--$7,185
Fees for Services Legal$4,400--$4,400
All Other Expenses$3,865$304-$4,169
Other Expenses$4,035$5,127-$4,035
Depreciation Depletion$3,612--$3,612
Office Expenses-$2,518-$2,518
Advertising$1,800--$1,800
Fees for Services Accounting$920--$920
Total Functional Expenses$413,431$7,949$0$421,380
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

Filer Name
Kings Heralds Inc
EIN
26-4568269
Phone
6153231468
Address
129 DENNING FORD COURT, PORTLAND, TN 37148

Signing Officer

Name
Donald Scroggs
Title
President
Signed
2015-05-28
Discuss with paid preparer
Yes

Organization Details

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

Preparer

Firm
Brown Brown and Associates PC
Address
728 South Main Street, Springfield, TN 37172
Preparer
Ervin D Brown
Phone
6153848431
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IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt050000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt050000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt050000
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0433846
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0434834
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0437137
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0436962
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0451455
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02194234
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt02244234
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0483846
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0434834
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0437137
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0436962
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0451455
IRS990ScheduleA/Total509Grp/TotalAmt02244234
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0483846
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0434834
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0437137
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0436962
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0451455
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02244234
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt01675
IRS990ScheduleD/EquipmentGrp/DepreciationAmt030024
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt031699
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01675
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990ScheduleJ/RebuttablePresumptionProcInd0false
IRS990/ScheduleJRequiredInd0true
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/TotalAssetsBOYAmt061112
IRS990/TotalAssetsEOYAmt084319
IRS990/TotalAssetsGrp/BOYAmt061112
IRS990/TotalAssetsGrp/EOYAmt084319
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt050000
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt07949
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0413431
IRS990/TotalFunctionalExpensesGrp/TotalAmt0421380
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt039259
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt039259
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt021853
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt084319
IRS990/TotalProgramServiceExpensesAmt0413431
IRS990/TotalProgramServiceRevenueAmt0433846
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0433846
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0483846
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt061112
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt084319
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ProgramServicesAmt091849
IRS990/TravelGrp/TotalAmt091849
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$84,319
Liabilities
$0
Net assets
$84,319
Revenue
$483,846
Expenses
$421,380
Net income
$62,466
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