Civic Intelligence

Kings Domain Inc.

990 • Fiscal year 2017 • EIN 31-1211692

Mar 01, 2016 to Feb 28, 2017 • Filed on Aug 03, 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

99th percentile

2.30x

Higher debt load relative to assets than 99% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

95th percentile

5.14x

Higher debt load relative to revenue than 95% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

24th percentile

-7.4%

Higher net margin than 24% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

57th percentile

$75,291

Higher top officer pay than 57% of similar nonprofits.

Top officer pay equals 11.7% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

18th percentile

-5.8%

Faster asset growth than 18% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

6th percentile

-40%

Faster revenue growth than 6% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets99th percentile

Assets

Down

$1,445,062

Down $88,770 (-5.8%) from 2016

Net Assets

Down

-$1,876,946

Down $36,089 (-2.0%) from 2016

Liabilities

Down

$3,322,008

Down $52,681 (-1.6%) from 2016

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin24th percentile

Revenue

Down

$645,981

Down $423,983 (-40%) from 2016

Expenses

Down

$693,541

Down $587,480 (-46%) from 2016

Net Income

Up

-$47,560

Up $163,497 (+77%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth18th 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

2017

Assets$1,445,062
Liabilities$3,322,008
Net Assets-$1,876,946
Open 2017 Filing

Operations Trend

Revenue Growth6th 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

2017

Revenue$645,981
Expenses$693,541
Net Income-$47,560
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Mar 1, 2016 to Feb 28, 2017
Signed
Aug 3, 2017
Return Version
2016v3.0
Gross Receipts
$695,699
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$1,507,320$1,436,161▼ $71,159
Loans From Officers Directors$482,852$371,383▼ $111,469
Prepaid Expenses and Deferred Charges$5,370$5,370→ $0
Accounts Receivable$21,142$3,531▼ $17,611
Rtn Earn Endowment Incm Other Fnds$-1,840,857$-1,876,946▼ $36,089
Total Assets$1,533,832$1,445,062▼ $88,770
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,341,047$1,341,047→ $0
Unsecured Notes Loans Payable$985,901$955,901▼ $30,000
Other Liabilities$318,840$355,950▲ $37,110
Accounts Payable and Accrued Expenses$220,226$271,904▲ $51,678
Deferred Revenue$25,823$25,823→ $0
Total Liabilities$3,374,689$3,322,008▼ $52,681
Net Assets / Fund Balance
Total Net Assets Fund Balance$-1,840,857$-1,876,946▼ $36,089
Total Liabilities and Net Assets / Fund Balance$1,533,832$1,445,062▼ $88,770

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,367,261$903,972$2,271,233
Land$68,900-$68,900
Compensation and Service Providers
Top Officer Pay57th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jeffrey StawickiTrusteeFT$75,291$75,291
Barry BakerTrustee-$29,000$29,000

Board Members and Trustees

NameTitle
R Wendel DeyoPresident
Mike SchampTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$338,859
Program Service Revenue
$251,339
Investment Income
$9
Other Revenue
$55,774
All Other Contributions
$338,859
Change in Net Assets
$-47,560
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$401,021
Salaries, Compensation, and Employee Benefits$292,520
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$235,514$27,435-$262,949
Depreciation Depletion$56,927$14,232-$71,159
Fees for Services Other$6,397$55,962-$62,359
Occupancy$42,142$10,535-$52,677
Insurance$33,287$8,322-$41,609
Interest$30,554$7,639-$38,193
Payroll Taxes$26,486$3,085-$29,571
Other Expenses$24,000$5,373-$5,373
All Other Expenses$3,639$542-$4,181
Office Expenses-$3,997-$3,997
Travel$1,159$290-$1,449
Advertising$264$66-$330
Total Functional Expenses$556,063$137,478$0$693,541
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$105,492
Fundraising Direct Expenses$49,718
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Mud, Guts & Glo$43,058$43,058$13,697$29,361
Battlefrog$22,500$22,500$1,493$21,007
Total Events$105,492$105,492$49,718$55,774
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$482,852$371,383▼ $111,469
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Taxes$286,022
Credit Cards$34,003
Deposits$28,872
Bank Overdraft$7,053
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
2017-08-03
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
32
Volunteers
480

Preparer

Firm
Scrogginsgrear Inc
Address
200 NORTHLAND BLVD, CINCINNATI, OH 45246
Preparer
William a Noe
Phone
5137717070
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IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/LandGrp/BookValueAmt068900
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt068900
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01367261
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0903972
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt02271233
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0286022
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt134003
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt228872
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt37053
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL TAXES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1CREDIT CARDS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3BANK OVERDRAFT
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01436161
IRS990ScheduleD/TotalLiabilityAmt0355950
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt01900
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesOtherEventsAmt03000
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt04900
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt049718
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0MUD, GUTS & GLO
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0BATTLEFROG
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt0759
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageOtherEventsAmt0810
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt01569
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt043058
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt022500
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt039934
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0105492
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt043058
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt022500
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt039934
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0105492
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt055774
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt028059
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt043249
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt013697
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt01493
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt03
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt0343364
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/TotalBalanceDueAmt0371383
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/TotalAssetsBOYAmt01533832
IRS990/TotalAssetsEOYAmt01445062
IRS990/TotalAssetsGrp/BOYAmt01533832
IRS990/TotalAssetsGrp/EOYAmt01445062
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0338859
IRS990/TotalEmployeeCnt032
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0137478
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0556063
IRS990/TotalFunctionalExpensesGrp/TotalAmt0693541
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03374689
IRS990/TotalLiabilitiesEOYAmt03322008
IRS990/TotalLiabilitiesGrp/BOYAmt03374689
IRS990/TotalLiabilitiesGrp/EOYAmt03322008
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-1840857
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-1876946
IRS990/TotalProgramServiceExpensesAmt0556063
IRS990/TotalProgramServiceRevenueAmt0251339
IRS990/TotalReportableCompFromOrgAmt0104291
IRS990/TotalRevenueGrp/ExclusionAmt055783
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0251339
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0645981
IRS990/TotalVolunteersCnt0480
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01533832
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01445062
IRS990/TravelGrp/ManagementAndGeneralAmt0290
IRS990/TravelGrp/ProgramServicesAmt01159
IRS990/TravelGrp/TotalAmt01449
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt0985901
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt0955901
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/SignatureDt02017-08-03
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0FCB85D61A5BD8D80F83DD11EF3206CBAE35A6FD7
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0E7C9AEA398777E359DD467884CB1EB8F005635FA

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,445,062
Liabilities
$3,322,008
Net assets
-$1,876,946
Revenue
$645,981
Expenses
$693,541
Net income
-$47,560
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