Civic Intelligence

Kings Domain Inc.

990 • Fiscal year 2018 • EIN 31-1211692

Mar 01, 2017 to Feb 28, 2018 • Filed on Feb 06, 2020

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

96th percentile

1.38x

Higher debt load relative to assets than 96% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

88th percentile

1.31x

Higher debt load relative to revenue than 88% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

98th percentile

94%

Higher net margin than 98% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

23rd percentile

-5.4%

Faster asset growth than 23% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

95th percentile

123%

Faster revenue growth than 95% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets96th percentile

Assets

Down

$1,366,465

Down $78,597 (-5.4%) from 2017

Net Assets

Up

-$519,167

Up $1,357,779 (+72%) from 2017

Liabilities

Down

$1,885,632

Down $1,436,376 (-43%) from 2017

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin98th percentile

Revenue

Up

$1,438,211

Up $792,230 (+123%) from 2017

Expenses

Down

$80,432

Down $613,109 (-88%) from 2017

Net Income

Up

$1,357,779

Up $1,405,339 (+2955%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth23rd 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

2018

Assets$1,366,465
Liabilities$1,885,632
Net Assets-$519,167
Open 2018 Filing

Operations Trend

Revenue Growth95th 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

2018

Revenue$1,438,211
Expenses$80,432
Net Income$1,357,779
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Mar 1, 2017 to Feb 28, 2018
Signed
Feb 6, 2020
Return Version
2017v2.3
Gross Receipts
$1,438,211
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$1,436,161$1,365,380▼ $70,781
Loans From Officers Directors$371,383$258,563▼ $112,820
Prepaid Expenses and Deferred Charges$5,370--
Accounts Receivable$3,531--
Cash and Non-Interest-Bearing Accounts-$1,085-
Rtn Earn Endowment Incm Other Fnds$-1,876,946$-519,167▲ $1,357,779
Total Assets$1,445,062$1,366,465▼ $78,597
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,341,047$1,341,047→ $0
Unsecured Notes Loans Payable$955,901--
Other Liabilities$355,950$286,022▼ $69,928
Accounts Payable and Accrued Expenses$271,904--
Deferred Revenue$25,823--
Total Liabilities$3,322,008$1,885,632▼ $1,436,376
Net Assets / Fund Balance
Total Net Assets Fund Balance$-1,876,946$-519,167▲ $1,357,779
Total Liabilities and Net Assets / Fund Balance$1,445,062$1,366,465▼ $78,597

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,296,480$974,753$2,271,233
Land$68,900-$68,900
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
R Wendel DeyoPresident
Revenue and Support

Revenue Composition

Contributions and Grants
$1,438,210
Program Service Revenue
$0
Investment Income
$1
Other Revenue
$0
All Other Contributions
$1,438,210
Change in Net Assets
$1,357,779

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported Amount
Other Non Cash Contri Table1$1,406,969
Total Noncash Contributions1$1,406,969
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$80,432
Total Fundraising Expense$5,836
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$56,624$14,157-$70,781
Fees for Services Other-$1,377$1,600$2,977
Travel--$918$918
All Other Expenses-$895-$895
Other Expenses-$642$345$642
Office Expenses-$515-$515
Total Functional Expenses$56,624$17,972$5,836$80,432
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
Loans from Officers, Directors, Trustees, and Key Employees$371,383$258,563▼ $112,820
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Taxes$286,022
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
2020-02-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
R Wendel Deyo
Formed
2004
Legal Domicile
Oh
Voting Board Members
1
Independent Board Members
1
Employees
0
Volunteers
2

Preparer

Firm
Scrogginsgrear Inc
Address
200 NORTHLAND BLVD, CINCINNATI, OH 45246
Preparer
William a Noe
Phone
5137717070
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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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IRS990/VotingMembersGoverningBodyCnt01
IRS990/VotingMembersIndependentCnt01
IRS990/WebsiteAddressTxt0KINGSDOMAIN.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0R WENDEL DEYO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-02-06
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/AtSubmissionCreationDeviceId0154D91989253A09F3364FDDD377A3CAD51C02C97
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId09CBE5959D89FEE0893F0712DF50BB1A45A96A6E6
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0198.100.94.130
ReturnHeader/FilingSecurityInformation/IPDt02020-02-10
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm010:05:33
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0310795487
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SCROGGINSGREAR INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0200 NORTHLAND BLVD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CINCINNATI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd045246
ReturnHeader/PreparerPersonGrp/PhoneNum05137717070
ReturnHeader/PreparerPersonGrp/PreparationDt02020-02-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WILLIAM A NOE
ReturnHeader/ReturnTs02020-02-10T10:05:33-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-03-01
ReturnHeader/TaxPeriodEndDt02018-02-28
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,366,465
Liabilities
$1,885,632
Net assets
-$519,167
Revenue
$1,438,211
Expenses
$80,432
Net income
$1,357,779
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