Civic Intelligence

Kingdom Projects Inc.

990 • Fiscal year 2019 • EIN 43-1104897

Jul 01, 2018 to Jun 30, 2019 • Filed on Sep 26, 2019

Organization ProfileWWW.KINGDOMPROJECTS.ORG
2611 North BluffFulton, MO 65251

(573) 826-8881

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.21x

Higher debt load relative to assets than 73% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

86th percentile

0.52x

Higher debt load relative to revenue than 86% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

22nd percentile

-9.0%

Higher net margin than 22% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2019

Asset Growth

44th percentile

1.1%

Faster asset growth than 44% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

86th percentile

48%

Faster revenue growth than 86% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Up

$696,215

Up $7,560 (+1.1%) from 2018

Net Assets

Down

$552,597

Down $22,895 (-4.0%) from 2018

Liabilities

Up

$143,618

Up $30,455 (+27%) from 2018

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin22nd percentile

Revenue

Up

$275,195

Up $89,635 (+48%) from 2018

Expenses

Up

$300,090

Up $56,706 (+23%) from 2018

Net Income

Up

-$24,895

Up $32,929 (+57%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth44th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $1,360,572Liabilities 2011: $148,688Net Assets 2011: $1,211,8842011Assets 2012: $1,309,870Liabilities 2012: $187,501Net Assets 2012: $1,122,3692012Assets 2013: $1,104,155Liabilities 2013: $179,407Net Assets 2013: $924,7482013Assets 2014: $1,015,709Liabilities 2014: $203,176Net Assets 2014: $812,5332014Assets 2015: $930,043Liabilities 2015: $188,658Net Assets 2015: $741,3852015Assets 2016: $813,996Liabilities 2016: $57,464Net Assets 2016: $756,5322016Assets 2017: $707,968Liabilities 2017: $74,652Net Assets 2017: $633,3162017Assets 2018: $688,655Liabilities 2018: $113,163Net Assets 2018: $575,4922018Assets 2019: $696,215Liabilities 2019: $143,618Net Assets 2019: $552,5972019Assets 2020: $815,055Liabilities 2020: $192,371Net Assets 2020: $622,6842020Assets 2021: $862,973Liabilities 2021: $153,836Net Assets 2021: $709,1372021Assets 2022: $763,575Liabilities 2022: $119,264Net Assets 2022: $644,3112022Assets 2023: $777,853Liabilities 2023: $115,897Net Assets 2023: $661,9562023Assets 2024: $640,963Liabilities 2024: $58,133Net Assets 2024: $582,8302024Assets 2025: $579,440Liabilities 2025: $17,286Net Assets 2025: $562,1542025

Highlighted filing

2019

Assets$696,215
Liabilities$143,618
Net Assets$552,597
Open 2019 Filing

Operations Trend

Revenue Growth86th percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $556,973Expenses 2011: $518,747Net Income 2011: $38,2262011Revenue 2012: $457,540Expenses 2012: $547,055Net Income 2012: -$89,5152012Revenue 2013: $362,612Expenses 2013: $560,233Net Income 2013: -$197,6212013Revenue 2014: $431,476Expenses 2014: $543,691Net Income 2014: -$112,2152014Revenue 2015: $425,889Expenses 2015: $497,037Net Income 2015: -$71,1482015Revenue 2016: $519,751Expenses 2016: $504,604Net Income 2016: $15,1472016Revenue 2017: $433,392Expenses 2017: $556,608Net Income 2017: -$123,2162017Revenue 2018: $185,560Expenses 2018: $243,384Net Income 2018: -$57,8242018Revenue 2019: $275,195Expenses 2019: $300,090Net Income 2019: -$24,8952019Revenue 2020: $359,140Expenses 2020: $289,053Net Income 2020: $70,0872020Revenue 2021: $383,519Expenses 2021: $297,066Net Income 2021: $86,4532021Revenue 2022: $245,169Expenses 2022: $309,995Net Income 2022: -$64,8262022Revenue 2023: $372,684Expenses 2023: $355,039Net Income 2023: $17,6452023Revenue 2024: $264,565Expenses 2024: $343,691Net Income 2024: -$79,1262024Revenue 2025: $321,987Expenses 2025: $337,425Net Income 2025: -$15,4382025

Highlighted filing

2019

Revenue$275,195
Expenses$300,090
Net Income-$24,895
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Sep 26, 2019
Return Version
2018v3.1
Gross Receipts
$511,061
Mission and Program Overview

Mission

To provide meaningful employment to disabled people.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$617,572$599,158▼ $18,414
Cash and Non-Interest-Bearing Accounts$35,523$53,120▲ $17,597
Accounts Receivable$32,012$34,968▲ $2,956
Prepaid Expenses and Deferred Charges$3,548$6,469▲ $2,921
Pledges and Grants Receivable-$2,500-
Total Assets$688,655$696,215▲ $7,560
Liabilities
Mortgage Notes Payable Secured by Investment Property$98,063$116,035▲ $17,972
Other Liabilities$14,025$14,359▲ $334
Accounts Payable and Accrued Expenses$1,075$13,224▲ $12,149
Total Liabilities$113,163$143,618▲ $30,455
Net Assets / Fund Balance
Unrestricted Net Assets$575,492$537,597▼ $37,895
Temporarily Rstr Net Assets-$15,000-
Total Net Assets Fund Balance$575,492$552,597▼ $22,895
Total Liabilities and Net Assets / Fund Balance$688,655$696,215▲ $7,560

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$495,828$848,071$1,343,899
Equipment$68,903$77,941$146,844
Land$34,427-$34,427
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Connie HaleFormer General ManagerFT$81,408$81,408

Board Members and Trustees

NameTitle
Tim LoftusPresident
John NeudeckerVice President
Brice WindsorDirector
Debbie LuckingbillDirector
John JenningsDirector
Kathy BeckerDirector
Ken PettersonDirector
Nancy HansonDirector
Jackie ButlerSecretary
Jill CustardTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$216,155
Program Service Revenue
$133,776
Investment Income
$10,838
Other Revenue
$-85,574
All Other Contributions
$27,233
Change in Net Assets
$-24,895

Audited Revenue Reconciliation

Revenue per Audited Statements
$275,195
Total Revenue per Audited Statements
$275,195
Total Revenue per Form 990
$275,195
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$194,034
Salaries, Compensation, and Employee Benefits$106,056
Total Fundraising Expense$1,855
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$16,282$65,126-$81,408
Depreciation Depletion$58,948$2,000-$60,948
Insurance$24,183$12,353-$36,536
All Other Expenses$19,343$3,882$1,855$25,080
Other Salaries and Wages$3,378$13,515-$16,893
Fees for Services Accounting$5,334$8,066-$13,400
Payroll Taxes$1,551$6,204-$7,755
Interest$4,902--$4,902
Other Expenses$2,577$1,586-$4,163
Office Expenses-$3,546-$3,546
Travel$2,099--$2,099
Advertising-$1,799-$1,799
Fees for Services Legal$504$464-$968
Total Functional Expenses$177,706$120,529$1,855$300,090

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$300,090
Total Expenses per Audited Statements$300,090
Total Expenses per Form 990$300,090
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Wages$12,283
Accrued Vacation$2,076
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
Yes
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
Yes
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 governing body review Part VI line 11

“Return filed after approval at board meeting.”

Other officer or key employee compensation Part VI line 15B

“Board reviews and approves all salaries and raises.”

Governing documents etc available to public Part VI line 19

“Information is available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Kingdom Projects Inc
EIN
43-1104897
Address
2611 NORTH BLUFF, Fulton, MO 65251

Signing Officer

Name
Tim Loftus
Title
President
Phone
5736427333
Signed
2019-09-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tim Loftus
Formed
1976
Legal Domicile
Mo
Voting Board Members
10
Independent Board Members
10
Employees
67
Volunteers
17

Preparer

Firm
Harry C Winfrey CPA Pc
Address
401 LOCUST SUITE 304, Columbia, MO 65201
Preparer
Harry C Winfrey
Phone
5738745000
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IRS990/OtherExpensesGrp/ProgramServicesAmt214633
IRS990/OtherExpensesGrp/ProgramServicesAmt32577
IRS990/OtherExpensesGrp/TotalAmt06081
IRS990/OtherExpensesGrp/TotalAmt119879
IRS990/OtherExpensesGrp/TotalAmt214633
IRS990/OtherExpensesGrp/TotalAmt34163
IRS990/OtherLiabilitiesGrp/BOYAmt014025
IRS990/OtherLiabilitiesGrp/EOYAmt014359
IRS990/OtherRevenueTotalAmt045406
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt013515
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03378
IRS990/OtherSalariesAndWagesGrp/TotalAmt016893
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06204
IRS990/PayrollTaxesGrp/ProgramServicesAmt01551
IRS990/PayrollTaxesGrp/TotalAmt07755
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt02500
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03548
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06469
IRS990/PrincipalOfficerNm0TIM LOFTUS
IRS990/PriorPeriodAdjustmentsAmt02000
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0148778
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0-9405
IRS990/PYOtherExpensesAmt0154882
IRS990/PYOtherRevenueAmt0-57677
IRS990/PYProgramServiceRevenueAmt0103864
IRS990/PYRevenuesLessExpensesAmt0-57824
IRS990/PYSalariesCompEmpBnftPaidAmt088502
IRS990/PYTotalExpensesAmt0243384
IRS990/PYTotalRevenueAmt0185560
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-24895
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt096537
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0349931
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0252633
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0418509
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0481144
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0509452
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02011669
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt045406
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt030900
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt027456
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt01179
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt01198
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0106139
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.94990
IRS990ScheduleA/PublicSupportPY170Pct00.97180
IRS990ScheduleA/PublicSupportTotal170Amt02011669
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0349931
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0252633
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0418509
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0481144
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0509452
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02011669
IRS990ScheduleA/TotalSupportAmt02117808
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0495828
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0848071
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01343899
IRS990ScheduleD/EquipmentGrp/BookValueAmt068903
IRS990ScheduleD/EquipmentGrp/DepreciationAmt077941
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0146844
IRS990ScheduleD/ExpensesSubtotalAmt0300090
IRS990ScheduleD/LandGrp/BookValueAmt034427
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt034427
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt012283
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt12076
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED WAGES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED VACATION
IRS990ScheduleD/RevenueSubtotalAmt0275195
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0599158
IRS990ScheduleD/TotalExpensesPerForm990Amt0300090
IRS990ScheduleD/TotalLiabilityAmt014359
IRS990ScheduleD/TotalRevenuePerForm990Amt0275195
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0275195
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0300090
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0RETURN FILED AFTER APPROVAL AT BOARD MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD REVIEWS AND APPROVES ALL SALARIES AND RAISES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2INFORMATION IS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Governing documents etc available to public Part VI line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt015000
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0688655
IRS990/TotalAssetsEOYAmt0696215
IRS990/TotalAssetsGrp/BOYAmt0688655
IRS990/TotalAssetsGrp/EOYAmt0696215
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0216155
IRS990/TotalEmployeeCnt067
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt01855
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0120529
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0177706
IRS990/TotalFunctionalExpensesGrp/TotalAmt0300090
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0113163
IRS990/TotalLiabilitiesEOYAmt0143618
IRS990/TotalLiabilitiesGrp/BOYAmt0113163
IRS990/TotalLiabilitiesGrp/EOYAmt0143618
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0575492
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0552597
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt0133776
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt0133776
IRS990/TotalProgramServiceExpensesAmt0177706
IRS990/TotalProgramServiceRevenueAmt0133776
IRS990/TotalReportableCompFromOrgAmt081408
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt059040
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0275195
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt017
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0688655
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0696215
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt02099
IRS990/TravelGrp/TotalAmt02099
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$696,215
Liabilities
$143,618
Net assets
$552,597
Revenue
$275,195
Expenses
$300,090
Net income
-$24,895
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.58$0.02$0.56$0.32$0.34$0.02
2024Detailed filing. Detailed filing data is available for this year.$0.64$0.06$0.58$0.26$0.34$0.08
2023Detailed filing. Detailed filing data is available for this year.$0.78$0.12$0.66$0.37$0.36$0.02
2022Detailed filing. Detailed filing data is available for this year.$0.76$0.12$0.64$0.25$0.31$0.06
2021Detailed filing. Detailed filing data is available for this year.$0.86$0.15$0.71$0.38$0.30$0.09
2020Detailed filing. Detailed filing data is available for this year.$0.82$0.19$0.62$0.36$0.29$0.07
2019Detailed filing. Detailed filing data is available for this year.$0.70$0.14$0.55$0.28$0.30$0.02
2018Summary only. Only limited summary data is available for this year.$0.69$0.11$0.58$0.19$0.24$0.06
2017Detailed filing. Detailed filing data is available for this year.$0.71$0.07$0.63$0.43$0.56$0.12
2016Detailed filing. Detailed filing data is available for this year.$0.81$0.06$0.76$0.52$0.50$0.02
2015Summary only. Only limited summary data is available for this year.$0.93$0.19$0.74$0.43$0.50$0.07
2014Summary only. Only limited summary data is available for this year.$1.02$0.20$0.81$0.43$0.54$0.11
2013Summary only. Only limited summary data is available for this year.$1.10$0.18$0.92$0.36$0.56$0.20
2012Summary only. Only limited summary data is available for this year.$1.31$0.19$1.12$0.46$0.55$0.09
2011Summary only. Only limited summary data is available for this year.$1.36$0.15$1.21$0.56$0.52$0.04