Civic Intelligence

Kings Domain Inc.

990 • Fiscal year 2015 • EIN 31-1211692

Mar 01, 2014 to Feb 28, 2015 • Filed on Jan 14, 2016

Organization ProfileKINGSDOMAIN.ORG
5778 State Route 350Oregonia, OH 45054

(513) 932-5507

Siviq Scores

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

Liabilities / Assets

98th percentile

2.03x

Higher debt load relative to assets than 98% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

92nd percentile

3.23x

Higher debt load relative to revenue than 92% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

24th percentile

-7.4%

Higher net margin than 24% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

60th percentile

$81,734

Higher top officer pay than 60% of similar nonprofits.

Top officer pay equals 8.2% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

Score unavailable

No value available

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

Source year 2015

Revenue Growth

Score unavailable

No value available

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

Source year 2015

Balance Sheet
Liabilities / Assets98th percentile

Assets

$1,581,335

No earlier filing loaded for comparison.

Net Assets

-$1,629,800

No earlier filing loaded for comparison.

Liabilities

$3,211,135

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin24th percentile

Revenue

$993,349

No earlier filing loaded for comparison.

Expenses

$1,066,788

No earlier filing loaded for comparison.

Net Income

-$73,439

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$4.0M$2.0M$0-$2.0MAssets 2015: $1,581,335Liabilities 2015: $3,211,135Net Assets 2015: -$1,629,8002015Assets 2016: $1,533,832Liabilities 2016: $3,374,689Net Assets 2016: -$1,840,8572016Assets 2017: $1,445,062Liabilities 2017: $3,322,008Net Assets 2017: -$1,876,9462017Assets 2018: $1,366,465Liabilities 2018: $1,885,632Net Assets 2018: -$519,1672018Assets 2020: $545Liabilities 2020: $152,225Net Assets 2020: -$151,6802020Assets 2021: $301Liabilities 2021: $82,646Net Assets 2021: -$82,3452021Assets 2022: $1,009Liabilities 2022: $83,080Net Assets 2022: -$82,0712022Assets 2023: $11,575Liabilities 2023: $20,541Net Assets 2023: -$8,9662023

Highlighted filing

2015

Assets$1,581,335
Liabilities$3,211,135
Net Assets-$1,629,800
Open 2015 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.5M$1.0M$500K$0-$500KRevenue 2015: $993,349Expenses 2015: $1,066,788Net Income 2015: -$73,4392015Revenue 2016: $1,069,964Expenses 2016: $1,281,021Net Income 2016: -$211,0572016Revenue 2017: $645,981Expenses 2017: $693,541Net Income 2017: -$47,5602017Revenue 2018: $1,438,211Expenses 2018: $80,432Net Income 2018: $1,357,7792018Revenue 2020: $59,550Expenses 2020: $8,781Net Income 2020: $50,7692020Revenue 2021: $91,035Expenses 2021: $21,286Net Income 2021: $69,7492021Revenue 2022: $46,383Expenses 2022: $52,668Net Income 2022: -$6,2852022Revenue 2023: $115,750Expenses 2023: $109,970Net Income 2023: $5,7802023

Highlighted filing

2015

Revenue$993,349
Expenses$1,066,788
Net Income-$73,439
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Mar 1, 2014 to Feb 28, 2015
Signed
Jan 14, 2016
Return Version
2014v6.0
Gross Receipts
$1,073,402
Mission and Program Overview

Mission

To provide programs, consultation, mentoring and vision casting to promote personal responsibility, spiritual growth and leadership skills. Programs emphasis is on people of influence and expanding growth.

To provide programs, retreats and camps for people of all ages to promote integrity, spiritual growth and leadership skills. Programs emphasis on disadvantaged kids.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,579,993$1,575,905▼ $4,088
Loans From Officers Directors$516,419$499,855▼ $16,564
Prepaid Expenses and Deferred Charges-$5,370-
Accounts Receivable-$60-
Cash and Non-Interest-Bearing Accounts$-3--
Rtn Earn Endowment Incm Other Fnds$-1,556,361$-1,629,800▼ $73,439
Total Assets$1,579,990$1,581,335▲ $1,345
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,349,832$1,341,047▼ $8,785
Unsecured Notes Loans Payable$1,017,901$1,095,901▲ $78,000
Other Liabilities$176,424$208,795▲ $32,371
Accounts Payable and Accrued Expenses-$39,714-
Deferred Revenue$75,775$25,823▼ $49,952
Total Liabilities$3,136,351$3,211,135▲ $74,784
Net Assets / Fund Balance
Total Net Assets Fund Balance$-1,556,361$-1,629,800▼ $73,439
Total Liabilities and Net Assets / Fund Balance$1,579,990$1,581,335▲ $1,345

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,507,005$761,228$2,268,233
Land$68,900-$68,900
Compensation and Service Providers
Top Officer Pay60th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jeffrey StawickiTrusteeFT$81,734-$81,734
Barry BakerTrustee-$28,355-$28,355
R Wendel DeyoPresidentPT-$13,891$13,891

Board Members and Trustees

NameTitle
Mike SchampTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$425,721
Program Service Revenue
$440,396
Investment Income
$18
Other Revenue
$127,214
All Other Contributions
$425,721
Change in Net Assets
$-73,439
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$636,193
Other Expenses$430,595
Total Fundraising Expense$2,138
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$436,709$63,721-$500,430
Current Officers, Directors, Trustees, and Key Employees$33,755$76,296-$110,051
Occupancy$59,969$14,992-$74,961
Depreciation Depletion$56,130$14,033-$70,163
Interest$28,437$7,109-$35,546
Insurance$19,751$4,938-$24,689
Other Employee Benefits$12,122$1,769-$13,891
Payroll Taxes$10,316$1,505-$11,821
Office Expenses-$11,357-$11,357
Fees for Services Other$2,335$1,045$2,138$5,518
Travel$4,072$1,018-$5,090
Other Expenses$4,158$9,992-$4,158
All Other Expenses$3,661$317-$3,978
Advertising$2,091$523-$2,614
Total Functional Expenses$856,035$208,615$2,138$1,066,788
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$207,267
Fundraising Direct Expenses$80,053
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
World Ocr 10-25$142,843$142,843$19,211$123,632
Mud, Guts & Glo$29,198$29,198$26,454$2,744
Total Events$207,267$207,267$80,053$127,214
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
Loans from Officers, Directors, Trustees, and Key Employees$516,419$499,855▼ $16,564
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Taxes$109,168
Deposits$52,601
Credit Cards$30,212
Bank Overdraft$16,794
Interest Payable$20
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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, Page 6, Part VI, Line 11B

“An electronic copy of the form 990 will be provided to the board before filing for their review”

Form 990, Page 6, Part VI, Line 19

“Documents will be made available upon request”

Filing and Contact Details

Filer

Filer Name
Kings Domain Inc
EIN
31-1211692
Address
5778 STATE ROUTE 350, OREGONIA, OH 45054

Signing Officer

Name
Wendel Deyo
Title
President
Signed
2016-01-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
R Wendel Deyo
Formed
2004
Legal Domicile
Oh
Voting Board Members
4
Independent Board Members
1
Employees
45
Volunteers
525

Preparer

Firm
Scrogginsgrear Inc
Address
200 NORTHLAND BLVD, CINCINNATI, OH 45246
Preparer
Randy Warwick
Phone
5137717070
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IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt068900
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01507005
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0761228
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt02268233
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0109168
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt152601
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt230212
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt316794
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt420
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL TAXES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2CREDIT CARDS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3BANK OVERDRAFT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4INTEREST PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01575905
IRS990ScheduleD/TotalLiabilityAmt0208795
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent2Amt03500
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesOtherEventsAmt04400
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt07900
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt080053
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0WORLD OCR 10-25
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0MUD, GUTS & GLO
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt01397
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt0693
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageOtherEventsAmt02044
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt04134
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0142843
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt029198
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt035226
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0207267
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0142843
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt029198
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt035226
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0207267
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0127214
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt022354
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt068019
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt019211
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt026454
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt0378210
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt176645
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt245000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd1true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd2false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd1false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd2false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0OPERATIONS
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt1OPERATIONS
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt2OPERATIONS
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd1X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd2X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt0362062
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt138102
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt245000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0WENDEL DEYO
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm1ARTHUR KEELER
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm2MIKE SCHAMP
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0PRESIDENT
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt1PRIOR TRUSTEE
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt2TRUSTEE
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd1true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd2false
IRS990ScheduleL/TotalBalanceDueAmt0499855
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0AN ELECTRONIC COPY OF THE FORM 990 WILL BE PROVIDED TO THE BOARD BEFORE FILING FOR THEIR REVIEW
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DOCUMENTS WILL BE MADE AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0OH
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01579990
IRS990/TotalAssetsEOYAmt01581335
IRS990/TotalAssetsGrp/BOYAmt01579990
IRS990/TotalAssetsGrp/EOYAmt01581335
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0425721
IRS990/TotalEmployeeCnt045
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt02138
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0208615
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0856035
IRS990/TotalFunctionalExpensesGrp/TotalAmt01066788
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03136351
IRS990/TotalLiabilitiesEOYAmt03211135
IRS990/TotalLiabilitiesGrp/BOYAmt03136351
IRS990/TotalLiabilitiesGrp/EOYAmt03211135
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-1556361
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-1629800
IRS990/TotalOtherCompensationAmt013891
IRS990/TotalProgramServiceExpensesAmt0856035
IRS990/TotalProgramServiceRevenueAmt0440396
IRS990/TotalReportableCompFromOrgAmt0110089
IRS990/TotalRevenueGrp/ExclusionAmt0127232
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0440396
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0993349
IRS990/TotalVolunteersCnt0525
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01579990
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01581335
IRS990/TravelGrp/ManagementAndGeneralAmt01018
IRS990/TravelGrp/ProgramServicesAmt04072
IRS990/TravelGrp/TotalAmt05090
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt01017901
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt01095901
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt05778 STATE ROUTE 350
IRS990/USAddress/CityNm0OREGONIA
IRS990/USAddress/StateAbbreviationCd0OH
IRS990/USAddress/ZIPCd045054
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt01
IRS990/WebsiteAddressTxt0KINGSDOMAIN.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0WENDEL DEYO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-01-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KINGS DOMAIN INC
ReturnHeader/Filer/BusinessNameControlTxt0KING
ReturnHeader/Filer/EIN0311211692
ReturnHeader/Filer/USAddress/AddressLine1Txt05778 STATE ROUTE 350
ReturnHeader/Filer/USAddress/CityNm0OREGONIA

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
$1,581,335
Liabilities
$3,211,135
Net assets
-$1,629,800
Revenue
$993,349
Expenses
$1,066,788
Net income
-$73,439
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.01$0.02$0.01$0.12$0.11$0.01
2022Detailed filing. Detailed filing data is available for this year.$0.00$0.08$0.08$0.05$0.05$0.01
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.08$0.08$0.09$0.02$0.07
2020Detailed filing. Detailed filing data is available for this year.$0.00$0.15$0.15$0.06$0.01$0.05
2018Detailed filing. Detailed filing data is available for this year.$1.37$1.89$0.52$1.44$0.08$1.36
2017Detailed filing. Detailed filing data is available for this year.$1.45$3.32$1.88$0.65$0.69$0.05
2016Detailed filing. Detailed filing data is available for this year.$1.53$3.37$1.84$1.07$1.28$0.21
2015Detailed filing. Detailed filing data is available for this year.$1.58$3.21$1.63$0.99$1.07$0.07