Civic Intelligence

Advance the Kingdom

EIN 30-0576174 • 501(c)3 • Aliquippa, PA

Profile

Atk's mission is to promote caring for people in compassionate ways, with the ultimate aim of developing the whole person within his or her community. We specialize in providing natural care in a community environment.

913 23rd StreetAliquippa, PA 15001

www.advancethekingdom.us

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

62nd percentile

0.14x

Higher debt load relative to assets than 62% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

33rd percentile

0.02x

Higher debt load relative to revenue than 33% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

43rd percentile

1.6%

Higher net margin than 43% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

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

501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

75th percentile

16%

Faster asset growth than 75% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

30th percentile

-4.2%

Faster revenue growth than 30% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Up

$209,686

Up $28,392 (+16%) from 2013

Liabilities

Down

$29,792

Down $10,826 (-27%) from 2013

Net Assets

Up

$179,894

Up $39,218 (+28%) from 2013

Operations
Liabilities / Revenue33rd percentileNet Margin43rd percentile

Revenue

Down

$1,896,207

Down $83,373 (-4.2%) from 2013

Expenses

Down

$1,865,609

Down $122,401 (-6.2%) from 2013

Net Income

Up

$30,598

Up $39,028 (+463%) from 2013

Trend Graphs

Balance Sheet Trend

Asset Growth75th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$300K$200K$100K$0Assets 2011: $29,684Liabilities 2011: $0Net Assets 2011: $29,6842011Assets 2012: $181,954Liabilities 2012: $0Net Assets 2012: $181,9542012Assets 2013: $181,294Liabilities 2013: $40,618Net Assets 2013: $140,6762013Assets 2014: $209,686Liabilities 2014: $29,792Net Assets 2014: $179,8942014

Highlighted filing

2014

Assets$209,686
Liabilities$29,792
Net Assets$179,894
Open 2014 Filing

Operations Trend

Revenue Growth30th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2011: $261,4342011Expenses 2012: $1,246,6722012Revenue 2013: $1,979,580Expenses 2013: $1,988,010Net Income 2013: -$8,4302013Revenue 2014: $1,896,207Expenses 2014: $1,865,609Net Income 2014: $30,5982014

Highlighted filing

2014

Revenue$1,896,207
Expenses$1,865,609
Net Income$30,598
Open 2014 Filing

Filings

Most recent year

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

Open filing
Assets
$209,686
Liabilities
$29,792
Net assets
$179,894
Revenue
$1,896,207
Expenses
$1,865,609
Net income
$30,598
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014Detailed filing. Detailed filing data is available for this year.$0.21$0.03$0.18$1.90$1.87$0.03
2013Detailed filing. Detailed filing data is available for this year.$0.18$0.04$0.14$1.98$1.99$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.18$0.00$0.18$1.25
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.03$0.00$0.03$0.26
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 15, 2015
Return Version
2014v5.0
Gross Receipts
$1,896,207
Mission and Program Overview

Mission

Atk's mission is to promote caring for people in compassionate ways, with the ultimate aim of developing the whole person within his or her community. We specialize in providing natural care in a community environment.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$172,109$161,197▼ $10,912
Cash and Non-Interest-Bearing Accounts$16,032$44,460▲ $28,428
Other Notes and Loans Receivable, Net-$2,700-
Land, Buildings, and Equipment, Net$1,773$1,329▼ $444
Total Assets$189,914$209,686▲ $19,772
Liabilities
Accounts Payable and Accrued Expenses$36,627--
Other Liabilities$3,991$29,792▲ $25,801
Total Liabilities$40,618$29,792▼ $10,826
Net Assets / Fund Balance
Unrestricted Net Assets$149,296$179,894▲ $30,598
Permanently Rstr Net Assets$0$0→ $0
Temporarily Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$149,296$179,894▲ $30,598
Total Liabilities and Net Assets / Fund Balance$189,914$209,686▲ $19,772

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$0$0$0
Other Land Buildings$0$0$0
Land$0-$0
Equipment$1,329$1,332$0
Leasehold Improvements$0$0$0
Compensation and Service Providers
Top Officer Pay40th percentile

Board Members and Trustees

NameTitle
George DudleyPresident
Greg HillBoard Member
Shedena BullockBoard Member
Anthony MasseySecretary
Adina ButlerTreasurer
Candice MooreTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Seldom Seen Group LLCMarketing913 23RD STREET, STE B, Aliquippa, PA 15001$378,036
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,896,207
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$30,598
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,329,911
Other Expenses$535,698
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,091,042$109,639-$1,200,681
Other Expenses$379,102$9,695$0$388,797
Payroll Taxes$120,843$8,387-$129,230
Insurance$39,495$28,447-$67,942
Office Expenses$15,040--$15,040
Occupancy-$13,029-$13,029
Fees for Services Accounting-$5,154-$5,154
Fees for Services Other-$3,524-$3,524
Fees for Services Legal-$3,150-$3,150
Conferences and Meetings$2,041--$2,041
All Other Expenses$4$866-$870
Depreciation Depletion-$444-$444
Travel$246--$246
Advertising$200--$200
Total Functional Expenses$1,648,613$216,996$0$1,865,609
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
Fica Payable Er$7,249
Pa Sui Er$6,232
Garnishments$5,646
Local Tax Ee$3,361
Federal Tax Ee$3,037
State Tax Ee$1,961
Lst Tax$1,720
Due to Board$500
Fica Ee$313
Pa Unemployment Ee$-227
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
Yes
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, Part VI, Section B, Line 11B

“Organization's process to review the form 990 is approved by the board of directors and that approval is recorded in the board meetings.”

Form 990, Part VI, Section B, Line 12C

“The enforcement of conflicts policy required board members to report any conflicts they had while serving on the board.”

Form 990, Part VI, Section B, Line 15

“The compensation process for top officials has a two-step process. First, the board conducted research on best practices within the industry to determine the salary levels given the constraints on revenue. Secondly, the board consulted with other similarly situated non-profit organizations within their geographic region.”

Form 990, Part VI, Section C, Line 19

“Governing documents disclosure is provided upon request.”

Filing and Contact Details

Filer

Filer Name
Advance the Kingdom
EIN
30-0576174
Phone
7243754459
Address
913 23RD STREET, ALIQUIPPA, PA 15001

Signing Officer

Name
George Dudley
Title
President
Phone
7243754459
Signed
2015-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
George Dudley
Formed
2009
Legal Domicile
Pa
Voting Board Members
4
Independent Board Members
3
Employees
0
Volunteers
0

Preparer

Firm
Hancock Accounting & Bookkeeping Solutions
Address
104 POPLAR RIDGE DR, PITTSBURGH, PA 15235
Preparer
James Hancock
Phone
4127288657
Raw XML AppendixShowing 400 of 438 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/InvestmentIncomePYPct00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01
IRS990ScheduleA/PublicSupportPY509Pct01.00
IRS990ScheduleA/PublicSupportTotal509Amt05571655
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01896207
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01979580
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01398942
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0296926
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/Total509Grp/TotalAmt05571655
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01896207
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01979580
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01398942
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0296926
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt05571655
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt00
IRS990ScheduleD/BuildingsGrp/DepreciationAmt00
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/EquipmentGrp/BookValueAmt01329
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01332
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt02661
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0500
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt13037
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt21961
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt31720
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt4313
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt53361
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt65646
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt77249
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt86232
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt9-227
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO BOARD
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1FEDERAL TAX EE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2STATE TAX EE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3LST TAX
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4FICA EE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc5LOCAL TAX EE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc6GARNISHMENTS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc7FICA PAYABLE ER
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc8PA SUI ER
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc9PA UNEMPLOYMENT EE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01329
IRS990ScheduleD/TotalLiabilityAmt029792
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ORGANIZATION'S PROCESS TO REVIEW THE FORM 990 IS APPROVED BY THE BOARD OF DIRECTORS AND THAT APPROVAL IS RECORDED IN THE BOARD MEETINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ENFORCEMENT OF CONFLICTS POLICY REQUIRED BOARD MEMBERS TO REPORT ANY CONFLICTS THEY HAD WHILE SERVING ON THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE COMPENSATION PROCESS FOR TOP OFFICIALS HAS A TWO-STEP PROCESS. FIRST, THE BOARD CONDUCTED RESEARCH ON BEST PRACTICES WITHIN THE INDUSTRY TO DETERMINE THE SALARY LEVELS GIVEN THE CONSTRAINTS ON REVENUE. SECONDLY, THE BOARD CONSULTED WITH OTHER SIMILARLY SITUATED NON-PROFIT ORGANIZATIONS WITHIN THEIR GEOGRAPHIC REGION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS DISCLOSURE IS PROVIDED UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt00
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0189914
IRS990/TotalAssetsEOYAmt0209686
IRS990/TotalAssetsGrp/BOYAmt0189914
IRS990/TotalAssetsGrp/EOYAmt0209686
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0216996
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01648613
IRS990/TotalFunctionalExpensesGrp/TotalAmt01865609
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt040618
IRS990/TotalLiabilitiesEOYAmt029792
IRS990/TotalLiabilitiesGrp/BOYAmt040618
IRS990/TotalLiabilitiesGrp/EOYAmt029792
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0149296
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0179894
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt00
IRS990/TotalOtherProgSrvcGrantAmt00
IRS990/TotalOtherProgSrvcRevenueAmt00
IRS990/TotalOthProgramServiceRevGrp/ExclusionAmt00
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt04231
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt04231
IRS990/TotalOthProgramServiceRevGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalProgramServiceExpensesAmt01648613
IRS990/TotalProgramServiceRevenueAmt01896207
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01896207
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01896207
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0189914
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0209686
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt0246
IRS990/TravelGrp/TotalAmt0246
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0149296
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0179894

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