Civic Intelligence

Kingsway Help Center

990EZ • Fiscal year 2015 • EIN 42-1616393

Jan 01, 2015 to Dec 31, 2015 • Filed on May 06, 2016

PO Box 32Steeles Tavern, VA 24476

(540) 886-3717

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 2015

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2015

Net Margin

36th percentile

-1.6%

Higher net margin than 36% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

23rd percentile

-16%

Faster asset growth than 23% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

72nd percentile

19%

Faster revenue growth than 72% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Assets

Down

$14,689

Down $2,871 (-16%) from 2014

Net Assets

Down

$14,689

Down $2,871 (-16%) from 2014

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$181,708

Up $29,155 (+19%) from 2014

Expenses

Up

$184,579

Up $34,342 (+23%) from 2014

Net Income

Down

-$2,871

Down $5,187 (-224%) from 2014

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

2015

Assets$14,689
Liabilities-
Net Assets$14,689

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

2015

Revenue$181,708
Expenses$184,579
Net Income-$2,871
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 6, 2016
Return Version
2015v2.1
Gross Receipts
$181,708
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$171,477$171,477
EMERGENCY FINANCIAL AID TO NEEDY FAMILIES$9,324$9,324
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
EMILY SEAMANChairpersonPT$0--
GARY BUNNBoard MemberPT$0--
CHARLIE MAYBoard MemberPT$0--
ANTHONY STEPHENSONBoard MemberPT$0--
DEREK ALMARODEBoard MemberPT$0--
JUDY NORRISSecretary/TreasurerPT$0--
MARY ANN AREHARTBoard MemberPT$0--
HERB HAMILTONBoard MemberPT$0--
RAY KIMBLEBoard MemberPT$0--
DANNY MYRTLEBoard MemberPT$0--
Filing and Contact Details

Filer

Filer Name
Kingsway Help Center
EIN
42-1616393
Phone
5408863717
Address
PO Box 32, Steeles Tavern, VA 24476

Signing Officer

Name
Judy Norris
Title
Secretary/treasurer
Phone
5408863717
Signed
2016-05-06
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 12/31/2015 171477. 171477. 171477. Emergency assistance to needy families; grants; various community families: , , , ; none, 9324.

Form 990EZ, Part I, Line 16

Postage 48. Other supplies 298. State corporation commission annual fee 31. Treasurer of virginia license fee 300.

Raw XML Appendix172 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/PersonNm0JUDY NORRIS
IRS990EZ/BooksInCareOfDetail/PhoneNum05408863717
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0451 McKinley Rd
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Middlebrook
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd024459
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt017560
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt014689
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0181702
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-2871
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0250
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt017560
IRS990EZ/Form990TotalAssetsGrp/EOYAmt014689
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt0180801
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt0181708
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt06
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt017560
IRS990EZ/NetAssetsOrFundBalancesEOYAmt014689
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt017560
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt014689
IRS990EZ/OccupancyRentUtltsAndMaintAmt02851
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt210.00
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/AverageHrsPerWkDevotedToPosRt910.00
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/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0EMILY SEAMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1GARY BUNN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CHARLIE MAY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ANTHONY STEPHENSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4DEREK ALMARODE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5JUDY NORRIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6MARY ANN AREHART
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7HERB HAMILTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8RAY KIMBLE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9DANNY MYRTLE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Chairperson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Secretary/Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9Board Member
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0677
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/GrantsAndAllocationsAmt0171477
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt19324
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0171477
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt19324
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0184579
IRS990EZ/TotalProgramServiceExpensesAmt0180801
IRS990EZ/TotalRevenueAmt0181708
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0181702
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0152542
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0156752
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt087190
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt090208
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0668394
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt06
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt011
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt017
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0668394
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0181702
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0152542
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0156752
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt087190
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt090208
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0668394
IRS990ScheduleA/TotalSupportAmt0668411
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 12/31/2015 171477. 171477. 171477. EMERGENCY ASSISTANCE TO NEEDY FAMILIES; GRANTS; VARIOUS COMMUNITY FAMILIES: , , , ; NONE, 9324.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1POSTAGE 48. OTHER SUPPLIES 298. STATE CORPORATION COMMISSION ANNUAL FEE 31. TREASURER OF VIRGINIA LICENSE FEE 300.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JUDY NORRIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY/TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05408863717
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Kingsway Help Center
ReturnHeader/Filer/BusinessNameControlTxt0KING
ReturnHeader/Filer/EIN0421616393
ReturnHeader/Filer/PhoneNum05408863717
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/PreparationDt02016-05-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARY K EARHART
ReturnHeader/ReturnTs02016-05-11T10:27:34-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

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
2015Detailed filing. Detailed filing data is available for this year.$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