Civic Intelligence

Kingsway Help Center

990EZ • Fiscal year 2014 • EIN 42-1616393

Jan 01, 2014 to Dec 31, 2014 • Filed on May 06, 2015

Organization ProfileN/A
PO Box 32Steeles Tavern, VA 24476

(540) 290-9012

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2014

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2014

Net Margin

46th percentile

1.5%

Higher net margin than 46% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

68th percentile

15%

Faster asset growth than 68% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

42nd percentile

-2.7%

Faster revenue growth than 42% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$17,560

Up $2,316 (+15%) from 2013

Net Assets

Up

$17,560

Up $2,316 (+15%) from 2013

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin46th percentile

Revenue

Down

$152,553

Down $4,199 (-2.7%) from 2013

Expenses

Down

$150,237

Down $10,634 (-6.6%) from 2013

Net Income

Up

$2,316

Up $6,435 (+156%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth68th percentile

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

2014

Assets$17,560
Liabilities-
Net Assets$17,560
Open 2014 Filing

Operations Trend

Revenue Growth42nd percentile

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

2014

Revenue$152,553
Expenses$150,237
Net Income$2,316
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 6, 2015
Return Version
2014v5.0
Gross Receipts
$152,553
Mission and Program Overview

Mission

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

Program Services

DescriptionGrantsExpenses
DISTRIBUTION OF FOOD TO NEEDY FAMILIES$126,042$139,697
EMERGENCY FINANCIAL AID TO NEEDY FAMILIES$10,540$10,540
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CARLTON TRUXELLSecretary/TreasurerPT$0--
EMILY SEAMANChairpersonPT$0--
MARY GLENN DAVISBoard MemberPT$0--
GARY BUNNBoard MemberPT$0--
CHARLIE MAYBoard MemberPT$0--
RHONDA JOHNSONBoard MemberPT$0--
ELWOOD AREHARTBoard MemberPT$0--
ANTHONY STEPHENSONBoard MemberPT$0--
ALETHA MALLOWBoard MemberPT$0--
Filing and Contact Details

Filer

Filer Name
Kingsway Help Center
EIN
42-1616393
Phone
5402909012
Address
PO Box 32, Steeles Tavern, VA 24476

Signing Officer

Name
Carlton Truxell
Title
Secretary/treasurer
Phone
5402909012
Signed
2015-05-06
Discuss with paid preparer
Yes

Preparer

Firm
Mary K Earhart Pllc
Address
PO BOX 637, GREENVILLE, VA 24440
Preparer
Mary K Earhart
Phone
5403241037
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 10

“Distribution of food to needy families grants various community families none food and commodities 12/31/2014 126042. 126042. 135977. Emergency assistance to needy families grants various community families none 10540.”

Form 990EZ, Part I, Line 16

“Postage 140. Other supplies 310. State corporation commission annual fee 25. Treasurer of virginia license fee 200.”

Raw XML Appendix168 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/AddressLine1Txt0PO BOX 32
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Steeles Tavern
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd024476
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt015244
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt017560
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0152542
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt02316
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0250
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt015244
IRS990EZ/Form990TotalAssetsGrp/EOYAmt017560
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt0146517
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt0152553
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartIVInd0X
IRS990EZ/InvestmentIncomeAmt011
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt015244
IRS990EZ/NetAssetsOrFundBalancesEOYAmt017560
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt015244
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt017560
IRS990EZ/OccupancyRentUtltsAndMaintAmt02795
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/AverageHrsPerWkDevotedToPosRt610.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt710.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt810.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CARLTON TRUXELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1EMILY SEAMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MARY GLENN DAVIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3GARY BUNN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4CHARLIE MAY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5RHONDA JOHNSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6ELWOOD AREHART
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7ANTHONY STEPHENSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8ALETHA MALLOW
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Secretary/Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Chairperson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Board Member
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0675
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Give food and financial aid to needy families in the community.
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0DISTRIBUTION OF FOOD TO NEEDY FAMILIES
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1EMERGENCY FINANCIAL AID TO NEEDY FAMILIES
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0126042
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt110540
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0139697
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt110540
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0150237
IRS990EZ/TotalProgramServiceExpensesAmt0150237
IRS990EZ/TotalRevenueAmt0152553
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0152542
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0156752
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt087190
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt090208
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0181442
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0668134
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt011
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt011
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0668134
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0152542
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0156752
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt087190
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt090208
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0181442
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0668134
IRS990ScheduleA/TotalSupportAmt0668145
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DISTRIBUTION OF FOOD TO NEEDY FAMILIES GRANTS VARIOUS COMMUNITY FAMILIES NONE FOOD AND COMMODITIES 12/31/2014 126042. 126042. 135977. EMERGENCY ASSISTANCE TO NEEDY FAMILIES GRANTS VARIOUS COMMUNITY FAMILIES NONE 10540.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1POSTAGE 140. OTHER SUPPLIES 310. STATE CORPORATION COMMISSION ANNUAL FEE 25. TREASURER OF VIRGINIA LICENSE FEE 200.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CARLTON TRUXELL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY/TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05402909012
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Kingsway Help Center
ReturnHeader/Filer/BusinessNameControlTxt0KING
ReturnHeader/Filer/EIN0421616393
ReturnHeader/Filer/PhoneNum05402909012
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 32
ReturnHeader/Filer/USAddress/CityNm0Steeles Tavern
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd024476
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MARY K EARHART PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 637
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GREENVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd024440
ReturnHeader/PreparerPersonGrp/PhoneNum05403241037
ReturnHeader/PreparerPersonGrp/PreparationDt02015-05-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARY K EARHART
ReturnHeader/ReturnTs02015-05-07T11:57:30-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$17,560
Liabilities
-
Net assets
$17,560
Revenue
$152,553
Expenses
$150,237
Net income
$2,316
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. 2014 filings • 501(c)3 • <$500k nonprofits