Civic Intelligence

Kings Domain Inc.

990 • Fiscal year 2016 • EIN 31-1211692

Mar 01, 2015 to Feb 29, 2016 • Filed on Jan 13, 2017

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

2.20x

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

93rd percentile

3.15x

Higher debt load relative to revenue than 93% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

15th percentile

-20%

Higher net margin than 15% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

60th percentile

$81,106

Higher top officer pay than 60% of similar nonprofits.

Top officer pay equals 7.6% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

29th percentile

-3.0%

Faster asset growth than 29% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

61st percentile

7.7%

Faster revenue growth than 61% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets98th percentile

Assets

Down

$1,533,832

Down $47,503 (-3.0%) from 2015

Net Assets

Down

-$1,840,857

Down $211,057 (-13%) from 2015

Liabilities

Up

$3,374,689

Up $163,554 (+5.1%) from 2015

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin15th percentile

Revenue

Up

$1,069,964

Up $76,615 (+7.7%) from 2015

Expenses

Up

$1,281,021

Up $214,233 (+20%) from 2015

Net Income

Down

-$211,057

Down $137,618 (-187%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth29th percentile

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

2016

Assets$1,533,832
Liabilities$3,374,689
Net Assets-$1,840,857
Open 2016 Filing

Operations Trend

Revenue Growth61st percentile

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

2016

Revenue$1,069,964
Expenses$1,281,021
Net Income-$211,057
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Mar 1, 2015 to Feb 29, 2016
Signed
Jan 13, 2017
Return Version
2015v3.0
Gross Receipts
$1,167,616
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$1,575,905$1,507,320▼ $68,585
Loans From Officers Directors$499,855$482,852▼ $17,003
Accounts Receivable$60$21,142▲ $21,082
Prepaid Expenses and Deferred Charges$5,370$5,370→ $0
Rtn Earn Endowment Incm Other Fnds$-1,629,800$-1,840,857▼ $211,057
Total Assets$1,581,335$1,533,832▼ $47,503
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,341,047$1,341,047→ $0
Unsecured Notes Loans Payable$1,095,901$985,901▼ $110,000
Other Liabilities$208,795$318,840▲ $110,045
Accounts Payable and Accrued Expenses$39,714$220,226▲ $180,512
Deferred Revenue$25,823$25,823→ $0
Total Liabilities$3,211,135$3,374,689▲ $163,554
Net Assets / Fund Balance
Total Net Assets Fund Balance$-1,629,800$-1,840,857▼ $211,057
Total Liabilities and Net Assets / Fund Balance$1,581,335$1,533,832▼ $47,503

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,438,420$832,814$2,271,234
Land$68,900-$68,900
Compensation and Service Providers
Top Officer Pay60th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jeffrey StawickiTrusteeFT$81,106$81,106
Barry BakerTrustee-$31,300$31,300

Board Members and Trustees

NameTitle
R Wendel DeyoPresident
Mike SchampTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$588,914
Program Service Revenue
$391,838
Investment Income
$10
Other Revenue
$89,202
All Other Contributions
$588,914
Change in Net Assets
$-211,057
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$685,759
Salaries, Compensation, and Employee Benefits$595,262
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$414,864$71,301-$486,165
Fees for Services Other$6,712$113,609-$120,321
Occupancy$95,189$23,797-$118,986
Interest$67,152$16,788-$83,940
Depreciation Depletion$71,585--$71,585
Payroll Taxes$47,263$8,123-$55,386
Other Employee Benefits$45,834$7,877-$53,711
Insurance$28,519$7,130-$35,649
Other Expenses$27,900--$27,900
All Other Expenses$5,892$9,700-$15,592
Office Expenses-$10,687-$10,687
Travel$5,456$1,364-$6,820
Advertising$2,900$725-$3,625
Total Functional Expenses$1,009,920$271,101$0$1,281,021
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$186,854
Fundraising Direct Expenses$97,652
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
World Ocr 10-25$101,748$101,748$22,704$79,044
Mud, Guts & Glo$32,447$32,447$34,906$-2,459
Total Events$186,854$186,854$97,652$89,202
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$499,855$482,852▼ $17,003
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Taxes$244,364
Credit Cards$34,003
Deposits$28,872
Bank Overdraft$11,601
Interest Payable-
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
R Wendel Deyo
Title
President
Signed
2017-01-13
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
37
Volunteers
650

Preparer

Firm
Scrogginsgrear Inc
Address
200 NORTHLAND BLVD, CINCINNATI, OH 45246
Preparer
William a Noe
Phone
5137717070
Raw XML AppendixShowing 400 of 413 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt039714
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0220226
IRS990/AccountsReceivableGrp/BOYAmt060
IRS990/AccountsReceivableGrp/EOYAmt021142
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO PROVIDE PROGRAMS, RETREATS AND CAMPS FOR PEOPLE OF ALL AGES TO PROMOTE INTEGRITY, SPIRITUAL GROWTH AND LEADERSHIP SKILLS. PROGRAMS EMPHASIS ON DISADVANTAGED KIDS.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0725
IRS990/AdvertisingGrp/ProgramServicesAmt02900
IRS990/AdvertisingGrp/TotalAmt03625
IRS990/AllOtherContributionsAmt0588914
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt09700
IRS990/AllOtherExpensesGrp/ProgramServicesAmt05892
IRS990/AllOtherExpensesGrp/TotalAmt015592
IRS990/BooksInCareOfDetail/PersonNm0CARA HETZER
IRS990/BooksInCareOfDetail/PhoneNum05139325507
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt05778 STATE ROUTE 350
IRS990/BooksInCareOfDetail/USAddress/CityNm0OREGONIA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
IRS990/BooksInCareOfDetail/USAddress/ZIPCd045054
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0588914
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt010
IRS990/CYOtherExpensesAmt0685759
IRS990/CYOtherRevenueAmt089202
IRS990/CYProgramServiceRevenueAmt0391838
IRS990/CYRevenuesLessExpensesAmt0-211057
IRS990/CYSalariesCompEmpBnftPaidAmt0595262
IRS990/CYTotalExpensesAmt01281021
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01069964
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt025823
IRS990/DeferredRevenueGrp/EOYAmt025823
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt071585
IRS990/DepreciationDepletionGrp/TotalAmt071585
IRS990/Desc0CAMP AND RETREAT FACILITY FOR NON PROFIT YOUTH, CHURCH AND CIVIC ORGANIZATION GROUPS. 6,450 CLIENTS HAVE BEEN SERVED THIS YEAR.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt037
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt01009920
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0113609
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt06712
IRS990/FeesForServicesOtherGrp/TotalAmt0120321
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt045.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt230.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/PersonNm0JEFFREY STAWICKI
IRS990/Form990PartVIISectionAGrp/PersonNm1BARRY BAKER
IRS990/Form990PartVIISectionAGrp/PersonNm2R WENDEL DEYO
IRS990/Form990PartVIISectionAGrp/PersonNm3MIKE SCHAMP
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt081106
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt131300
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt1TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02004
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt097652
IRS990/FundraisingGrossIncomeAmt0186854
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01167616
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt07130
IRS990/InsuranceGrp/ProgramServicesAmt028519
IRS990/InsuranceGrp/TotalAmt035649
IRS990/InterestGrp/ManagementAndGeneralAmt016788
IRS990/InterestGrp/ProgramServicesAmt067152
IRS990/InterestGrp/TotalAmt083940
IRS990/InvestmentIncomeGrp/ExclusionAmt010
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt010
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt018
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0832814
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01575905
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01507320
IRS990/LandBldgEquipCostOrOtherBssAmt02340134
IRS990/LegalDomicileStateCd0OH
IRS990/LoanOutstandingInd0true
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt0499855
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt0482852
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE PROGRAMS, RETREATS AND CAMPS FOR PEOPLE OF ALL AGES TO PROMOTE INTEGRITY, SPIRITUAL GROWTH AND LEADERSHIP SKILLS. PROGRAMS EMPHASIS ON DISADVANTAGED KIDS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01341047
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01341047
IRS990/NetAssetsOrFundBalancesBOYAmt0-1629800
IRS990/NetAssetsOrFundBalancesEOYAmt0-1840857
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt089202
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt089202
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt023797
IRS990/OccupancyGrp/ProgramServicesAmt095189
IRS990/OccupancyGrp/TotalAmt0118986
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt010687
IRS990/OfficeExpensesGrp/TotalAmt010687
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt07877
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt045834
IRS990/OtherEmployeeBenefitsGrp/TotalAmt053711
IRS990/OtherExpensesGrp/Desc0PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc1PENALTIES
IRS990/OtherExpensesGrp/Desc2MAINTENANCE
IRS990/OtherExpensesGrp/Desc3HOUSING ALLOWANCE
IRS990/OtherExpensesGrp/ProgramServicesAmt083862
IRS990/OtherExpensesGrp/ProgramServicesAmt157630
IRS990/OtherExpensesGrp/ProgramServicesAmt249162
IRS990/OtherExpensesGrp/ProgramServicesAmt327900
IRS990/OtherExpensesGrp/TotalAmt083862
IRS990/OtherExpensesGrp/TotalAmt157630
IRS990/OtherExpensesGrp/TotalAmt249162
IRS990/OtherExpensesGrp/TotalAmt327900
IRS990/OtherLiabilitiesGrp/BOYAmt0208795
IRS990/OtherLiabilitiesGrp/EOYAmt0318840
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt071301
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0414864
IRS990/OtherSalariesAndWagesGrp/TotalAmt0486165
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08123
IRS990/PayrollTaxesGrp/ProgramServicesAmt047263
IRS990/PayrollTaxesGrp/TotalAmt055386
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05370
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05370
IRS990/PrincipalOfficerNm0R WENDEL DEYO
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0391838
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0391838
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0425721
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt018
IRS990/PYOtherExpensesAmt0430595
IRS990/PYOtherRevenueAmt0127214
IRS990/PYProgramServiceRevenueAmt0440396
IRS990/PYRevenuesLessExpensesAmt0-73439
IRS990/PYSalariesCompEmpBnftPaidAmt0636193
IRS990/PYTotalExpensesAmt01066788
IRS990/PYTotalRevenueAmt0993349
IRS990/ReconcilationRevenueExpnssAmt0-211057
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0391840
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0-1629800
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0-1840857
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 127,214
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1INCOME FROM MUD, GUTS AND GLORY (MGG) - AN OBSTACLE COURSE RACING (OCR) EVENT, WHICH INVITES AT-RISK URBAN YOUTH. THE MISSION IS THAT MGG WILL EMPOWER PARTICIPANTS TO OVERCOME PHYSICAL AND MENTAL OBSTACLES. A UNIQUELY ENCOURAGING AND SUPPORTIVE ATMOSPHERE IS CREATED WHERE ELITE ATHLETES WILL BE CHALLENGED AND BEGINNERS WILL FEEL COMFORTABLE FACING THEIR FEARS.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1SUPPLEMENTAL INFORMATION
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0588914
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0425721
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0613959
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0551621
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0307086
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02487301
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt010
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt018
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt045
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt015
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt033
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0121
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0391838
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0127214
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0127214
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.90640
IRS990ScheduleA/PublicSupportPY170Pct00.91380
IRS990ScheduleA/PublicSupportTotal170Amt02449755
IRS990ScheduleA/SubstantialContributorsTotAmt037546
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0588914
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0425721
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0613959
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0551621
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0307086
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02487301
IRS990ScheduleA/TotalSupportAmt02702838
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt088202
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt088202
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/LandGrp/BookValueAmt068900
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt068900
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01438420
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0832814
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt02271234
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0244364
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt134003
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt228872
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt311601
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL TAXES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1CREDIT CARDS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3BANK OVERDRAFT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4INTEREST PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01507320
IRS990ScheduleD/TotalLiabilityAmt0318840
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent2Amt03000
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt03000
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt097652
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0WORLD OCR 10-25
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0MUD, GUTS & GLO
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt0516
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt040
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageOtherEventsAmt040
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt0596
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0101748
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt032447
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt052659
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0186854
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0101748
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt032447
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt052659
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0186854
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt089202
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt036446
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt094056
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt022704
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt034906
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt02
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt0454833
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt120000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt28019
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd1false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd2true
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/OriginalPrincipalAmt145000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt238102
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0WENDEL DEYO
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm1MIKE SCHAMP
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm2ARTHUR KEELER
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0PRESIDENT
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt1TRUSTEE
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt2PRIOR TRUSTEE
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd1false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd2true
IRS990ScheduleL/TotalBalanceDueAmt0482852
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/TotalAssetsBOYAmt01581335
IRS990/TotalAssetsEOYAmt01533832
IRS990/TotalAssetsGrp/BOYAmt01581335
IRS990/TotalAssetsGrp/EOYAmt01533832
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0588914
IRS990/TotalEmployeeCnt037
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0271101
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01009920
IRS990/TotalFunctionalExpensesGrp/TotalAmt01281021
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03211135
IRS990/TotalLiabilitiesEOYAmt03374689
IRS990/TotalLiabilitiesGrp/BOYAmt03211135
IRS990/TotalLiabilitiesGrp/EOYAmt03374689
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-1629800
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-1840857
IRS990/TotalProgramServiceExpensesAmt01009920
IRS990/TotalProgramServiceRevenueAmt0391838
IRS990/TotalReportableCompFromOrgAmt0112406
IRS990/TotalRevenueGrp/ExclusionAmt089212
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0391838
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01069964
IRS990/TotalVolunteersCnt0650
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01581335
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01533832
IRS990/TravelGrp/ManagementAndGeneralAmt01364
IRS990/TravelGrp/ProgramServicesAmt05456
IRS990/TravelGrp/TotalAmt06820
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt01095901
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt0985901
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/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0R WENDEL DEYO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-01-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KINGS DOMAIN INC
ReturnHeader/Filer/BusinessNameControlTxt0KING
ReturnHeader/Filer/EIN0311211692
ReturnHeader/Filer/USAddress/AddressLine1Txt05778 STATE ROUTE 350
ReturnHeader/Filer/USAddress/CityNm0OREGONIA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd045054
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0310795487

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,533,832
Liabilities
$3,374,689
Net assets
-$1,840,857
Revenue
$1,069,964
Expenses
$1,281,021
Net income
-$211,057
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