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990EZ • Fiscal year 2013 • EIN 42-1616393

Jan 01, 2013 to Dec 31, 2013 • Filed on May 01, 2014

PO Box 3224472

(540) 377-2707

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

35th percentile

-2.6%

Higher net margin than 35% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

19th percentile

-21%

Faster asset growth than 19% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

91st percentile

80%

Faster revenue growth than 91% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Assets

Down

$15,244

Down $4,119 (-21%) from 2012

Net Assets

Down

$15,244

Down $4,119 (-21%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue

Up

$156,752

Up $69,562 (+80%) from 2012

Expenses

Up

$160,871

Up $79,948 (+99%) from 2012

Net Income

Down

-$4,119

Down $10,386 (-166%) from 2012

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2011: $13,096Liabilities 2011: $0Net Assets 2011: $13,0962011Assets 2012: $19,363Liabilities 2012: $0Net Assets 2012: $19,3632012Assets 2013: $15,244Liabilities 2013: $0Net Assets 2013: $15,2442013Assets 2014: $17,560Net Assets 2014: $17,5602014Assets 2015: $14,689Net Assets 2015: $14,6892015Assets 2016: $13,149Liabilities 2016: $0Net Assets 2016: $13,1492016Assets 2017: $17,021Liabilities 2017: $0Net Assets 2017: $17,0212017Assets 2018: $22,637Liabilities 2018: $0Net Assets 2018: $22,6372018Assets 2019: $36,920Liabilities 2019: $0Net Assets 2019: $36,9202019Assets 2020: $70,709Liabilities 2020: $0Net Assets 2020: $70,7092020Assets 2021: $96,856Liabilities 2021: $0Net Assets 2021: $96,8562021Assets 2022: $89,808Net Assets 2022: $89,8082022Assets 2023: $94,073Liabilities 2023: $02023Assets 2024: $100,371Net Assets 2024: $100,3712024

Highlighted filing

2013

Assets$15,244
Liabilities$0
Net Assets$15,244

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2011: $90,209Expenses 2011: $92,414Net Income 2011: -$2,2052011Revenue 2012: $87,190Expenses 2012: $80,923Net Income 2012: $6,2672012Revenue 2013: $156,752Expenses 2013: $160,871Net Income 2013: -$4,1192013Revenue 2014: $152,553Expenses 2014: $150,237Net Income 2014: $2,3162014Revenue 2015: $181,708Expenses 2015: $184,579Net Income 2015: -$2,8712015Revenue 2016: $208,833Expenses 2016: $210,373Net Income 2016: -$1,5402016Revenue 2017: $233,685Expenses 2017: $229,813Net Income 2017: $3,8722017Revenue 2018: $194,764Expenses 2018: $189,148Net Income 2018: $5,6162018Revenue 2019: $189,319Expenses 2019: $175,036Net Income 2019: $14,2832019Revenue 2020: $188,538Expenses 2020: $154,749Net Income 2020: $33,7892020Revenue 2021: $126,155Expenses 2021: $100,008Net Income 2021: $26,1472021Revenue 2022: $120,788Expenses 2022: $127,836Net Income 2022: -$7,0482022Revenue 2023: $139,067Expenses 2023: $134,802Net Income 2023: $4,2652023Revenue 2024: $118,883Expenses 2024: $112,586Net Income 2024: $6,2972024

Highlighted filing

2013

Revenue$156,752
Expenses$160,871
Net Income-$4,119
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 1, 2014
Return Version
2013v3.1
Gross Receipts
$156,752
Mission and Program Overview

Mission

Give food and financial aid to needy families in the community.

Give food & financial aid needy families

Program Services

DescriptionGrantsExpenses
GAVE FOOD & FINANCIAL AID TO NEEDY FAMILIES-$159,898
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
CARLTON TRUXELLSecretarytreaurerPT$0--
RHONDA JOHNSONChairpersonPT$0--
MARY GLENN DAVISBoard MemberPT$0--
Gary BunnBoard MemberPT$0--
Charlie MayBoard MemberPT$0--
Emily SeamanBoard MemberPT$0--
Filing and Contact Details

Filer

EIN
42-1616393

Signing Officer

Name
Carlton Truxell
Title
Treasurer
Phone
5403772707
Signed
2014-05-01
Discuss with paid preparer
Yes

Preparer

Preparer
Jonathan Goddin
Phone
5403379496
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

Description AmountFOOD & FINANCIAL AID 23,147FOOD FROM USDA & DISTRIBUTED 136,751INSURANCE 558TELEPHONE 415

Raw XML Appendix139 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0CARLTON TRUXELL
IRS990EZ/BooksInCareOfDetail/PhoneNum05403772707
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10PO BOX 32
IRS990EZ/BooksInCareOfDetail/USAddress/City0RAPHINE
IRS990EZ/BooksInCareOfDetail/USAddress/State0VA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode024472
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt019363
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt015244
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0156752
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-4119
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt019363
IRS990EZ/Form990TotalAssetsGrp/EOYAmt015244
IRS990EZ/GrossReceiptsAmt0156752
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt019363
IRS990EZ/NetAssetsOrFundBalancesEOYAmt015244
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt019363
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt015244
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt011.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt18.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt29.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt310.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt410.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt510.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CARLTON TRUXELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1RHONDA JOHNSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MARY GLENN DAVIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Gary Bunn
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Charlie May
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Emily Seaman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0SecretaryTreaurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Chairperson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Board member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Board Member
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt0160871
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0GIVE FOOD & FINANCIAL AID NEEDY FAMILIES
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0GAVE FOOD & FINANCIAL AID TO NEEDY FAMILIES
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0159898
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0160871
IRS990EZ/TotalProgramServiceExpensesAmt0159898
IRS990EZ/TotalRevenueAmt0156752
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0156752
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt087190
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt090208
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0181442
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0178092
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0693684
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0693684
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0156752
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt087190
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt090208
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0181442
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0178092
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0693684
IRS990ScheduleA/TotalSupportAmt0693684
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountFOOD & FINANCIAL AID 23,147FOOD FROM USDA & DISTRIBUTED 136,751INSURANCE 558TELEPHONE 415
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CARLTON TRUXELL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05403772707
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-05-01
ReturnHeader/Filer/BusinessName/BusinessNameLine10KINGSWAY HELP CENTER
ReturnHeader/Filer/BusinessNameControlTxt0KING
ReturnHeader/Filer/EIN0421616393
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 32
ReturnHeader/Filer/USAddress/City0RAPHINE
ReturnHeader/Filer/USAddress/State0VA
ReturnHeader/Filer/USAddress/ZIPCode024472
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0541739527
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10J GODDIN & ASSOCIATES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1083 DRAFT AVENUE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Stuarts Draft
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode024477
ReturnHeader/PreparerPersonGrp/PhoneNum05403379496
ReturnHeader/PreparerPersonGrp/PreparationDt02014-05-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jonathan Goddin
ReturnHeader/ReturnTs02014-05-09T11:12:57-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.00$1.00$1.19$1.13$0.06
2023Summary only. Only limited summary data is available for this year.$0.94$0.00$1.39$1.35$0.04
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.90$0.90$1.21$1.28$0.07
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.97$0.00$0.97$1.26$1.00$0.26
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.71$0.00$0.71$1.89$1.55$0.34
2019Summary only. Only limited summary data is available for this year.$0.37$0.00$0.37$1.89$1.75$0.14
2018Summary only. Only limited summary data is available for this year.$0.23$0.00$0.23$1.95$1.89$0.06
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.17$0.00$0.17$2.34$2.30$0.04
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.13$0.00$0.13$2.09$2.10$0.02
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.15$0.15$1.82$1.85$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.18$0.18$1.53$1.50$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.15$0.00$0.15$1.57$1.61$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.19$0.00$0.19$0.87$0.81$0.06
2011XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.13$0.00$0.13$0.90$0.92$0.02
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)3 • <$500k nonprofits