Civic Intelligence

Kingsway Help Center

990 • Fiscal year 2016 • EIN 42-1616393

Jan 01, 2016 to Dec 31, 2016 • Filed on May 09, 2017

Organization ProfileN/A
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

56th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

39th percentile

-0.7%

Higher net margin than 39% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

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.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

28th percentile

-10%

Faster asset growth than 28% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

69th percentile

15%

Faster revenue growth than 69% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$13,149

Down $1,540 (-10%) from 2015

Net Assets

Down

$13,149

Down $1,540 (-10%) from 2015

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin39th percentile

Revenue

Up

$208,833

Up $27,125 (+15%) from 2015

Expenses

Up

$210,373

Up $25,794 (+14%) from 2015

Net Income

Up

-$1,540

Up $1,331 (+46%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth28th 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

2016

Assets$13,149
Liabilities$0
Net Assets$13,149
Open 2016 Filing

Operations Trend

Revenue Growth69th 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

2016

Revenue$208,833
Expenses$210,373
Net Income-$1,540
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 9, 2017
Return Version
2016v3.0
Gross Receipts
$208,833
Mission and Program Overview

Mission

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

Support needy families in community Provide food and emergency financial aid to needy families in the Spottswood/Raphine Community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$14,689$13,149▼ $1,540
Total Assets$14,689$13,149▼ $1,540
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$14,689$13,149▼ $1,540
Total Net Assets Fund Balance$14,689$13,149▼ $1,540
Total Liabilities and Net Assets / Fund Balance$14,689$13,149▼ $1,540
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Emily SeamanChairperson
Anthony StephensonBoard Member
Charlie MayBoard Member
Danny MyrtleBoard Member
Derek AlmarodeBoard Member
Gary BunnBoard Member
Herb HamiltonBoard Member
Mary Ann ArehartBoard Member
Ray KimbleBoard Member
Judy NorrisSecretary/Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$208,827
Program Service Revenue
$0
Investment Income
$6
Other Revenue
$0
All Other Contributions
$208,827
Change in Net Assets
$-1,540

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 AmountValuation Method
Food Inventory113,307$189,222Approx average wholesale value pased on study performed by Feeding America
Total Noncash Contributions113,307$189,222-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$206,911
Other Expenses$3,462
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$206,911--$206,911
Occupancy$1,942$0$0$1,942
Insurance$874$0$0$874
Office Expenses$0$341$0$341
Fees for Services Accounting$0$305$0$305
Total Functional Expenses$209,727$646$0$210,373
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
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
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
2017-05-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Judy Norris
Formed
2000
Legal Domicile
Va
Voting Board Members
10
Independent Board Members
10
Employees
0
Volunteers
25

Preparer

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

Additional Explanations

Pt VI, Line 11B

“Secretary-Treasurer reviewed with tax preparer and made copy available for review by other Board members.”

Form 990EZ, Part I, Line 8

“Rounding 1.”

Form 990EZ, Part I, Line 10

“Distribution of food to needy families; grants; various community families: , , , ; none, food and c”

Form 990EZ, Part I, Line 10

“Emergency Assistance to Needy Families; Grants; Various Community Families: , , , ; None, 7554.”

Form 990EZ, Part I, Line 16

“Postage 96.”

Form 990EZ, Part I, Line 16

“Other Supplies 245.”

Form 990EZ, Part I, Line 16

“State Corporation Commission Annual Fee 25.”

Form 990EZ, Part I, Line 16

“Treasurer of Virginia License Fee 30.”

Raw XML Appendix319 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.

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IRS990/Form990PartVIISectionAGrp/TitleTxt4Board Member
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IRS990/IRPDocumentCnt00
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DISTRIBUTION OF FOOD TO NEEDY FAMILIES; GRANTS; VARIOUS COMMUNITY FAMILIES: , , , ; NONE, FOOD AND C
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Emergency Assistance to Needy Families; Grants; Various Community Families: , , , ; None, 7554.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Postage 96.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Other Supplies 245.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6State Corporation Commission Annual Fee 25.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Treasurer of Virginia License Fee 30.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
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IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JUDY NORRIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY/TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05408863717
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-09
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/FilingSecurityInformation/AtSubmissionCreationDeviceId050503EB2D1882A5611F8E785BBF4689A480854D5
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId050503EB2D1882A5611F8E785BBF4689A480854D5
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt050.251.113.169
ReturnHeader/FilingSecurityInformation/IPDt02017-05-12
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm013:11:04
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/PreparationDt02017-05-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARY K EARHART
ReturnHeader/ReturnTs02017-05-12T13:11:16-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$13,149
Liabilities
$0
Net assets
$13,149
Revenue
$208,833
Expenses
$210,373
Net income
-$1,540
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
2016Detailed filing. Detailed filing data is available for this year.$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