Civic Intelligence

Kingdom Projects Inc.

990 • Fiscal year 2020 • EIN 43-1104897

Jul 01, 2019 to Jun 30, 2020 • Filed on Sep 24, 2020

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

72nd percentile

0.24x

Higher debt load relative to assets than 72% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

84th percentile

0.54x

Higher debt load relative to revenue than 84% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

70th percentile

20%

Higher net margin than 70% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

51st percentile

$0

Higher top officer pay than 51% of similar nonprofits.

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

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

66th percentile

17%

Faster asset growth than 66% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

80th percentile

31%

Faster revenue growth than 80% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Up

$815,055

Up $118,840 (+17%) from 2019

Net Assets

Up

$622,684

Up $70,087 (+13%) from 2019

Liabilities

Up

$192,371

Up $48,753 (+34%) from 2019

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin70th percentile

Revenue

Up

$359,140

Up $83,945 (+31%) from 2019

Expenses

Down

$289,053

Down $11,037 (-3.7%) from 2019

Net Income

Up

$70,087

Up $94,982 (+382%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth66th 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

2020

Assets$815,055
Liabilities$192,371
Net Assets$622,684
Open 2020 Filing

Operations Trend

Revenue Growth80th 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

2020

Revenue$359,140
Expenses$289,053
Net Income$70,087
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Sep 24, 2020
Return Version
2019v5.1
Gross Receipts
$555,300
Mission and Program Overview

Mission

To provide meaningful employment to disabled people.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$599,158$771,812▲ $172,654
Accounts Receivable$34,968$21,565▼ $13,403
Cash and Non-Interest-Bearing Accounts$53,120$15,561▼ $37,559
Prepaid Expenses and Deferred Charges$6,469$3,117▼ $3,352
Pledges and Grants Receivable$2,500$3,000▲ $500
Total Assets$696,215$815,055▲ $118,840
Liabilities
Mortgage Notes Payable Secured by Investment Property$116,035$108,034▼ $8,001
Unsecured Notes Loans Payable-$64,700-
Other Liabilities$14,359$17,482▲ $3,123
Accounts Payable and Accrued Expenses$13,224$2,155▼ $11,069
Total Liabilities$143,618$192,371▲ $48,753
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$537,597$622,684▲ $85,087
Net Assets With Donor Restrictions$15,000--
Total Net Assets Fund Balance$552,597$622,684▲ $70,087
Total Liabilities and Net Assets / Fund Balance$696,215$815,055▲ $118,840

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$558,370$897,279$1,455,649
Equipment$179,015$102,585$281,600
Land$34,427-$34,427
Compensation and Service Providers
Top Officer Pay51st percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$365,516
Program Service Revenue
$84,266
Investment Income
$385
Other Revenue
$-91,027
All Other Contributions
$93,461
Change in Net Assets
$70,087

Audited Revenue Reconciliation

Revenue per Audited Statements
$359,140
Total Revenue per Audited Statements
$359,140
Total Revenue per Form 990
$359,140
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$185,367
Salaries, Compensation, and Employee Benefits$103,686
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$19,320$77,282-$96,602
Depreciation Depletion$73,908$2,129-$76,037
Insurance$32,275--$32,275
Fees for Services Accounting$9,560$9,520-$19,080
All Other Expenses$10,529$6,636-$17,165
Payroll Taxes$1,417$5,667-$7,084
Other Expenses$4,454$2,442-$6,896
Interest$5,450--$5,450
Office Expenses-$2,282-$2,282
Fees for Services Legal$1,132--$1,132
Advertising-$973-$973
Travel$267--$267
Total Functional Expenses$180,488$108,565$0$289,053

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$289,053
Total Expenses per Audited Statements$289,053
Total Expenses per Form 990$289,053
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$12,560
Accrued Vacation$4,922
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
Yes
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

Organizational document changes Part VI line 4

“Organization filed a ficticious name with the state of missouri and is doing business as callaway county extended employment as of 07-01-2019.”

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
Doing Business As
Callaway County Extended Emplo

Signing Officer

Name
Tim Loftus
Title
President
Phone
5736427333
Signed
2020-09-24
Discuss with paid preparer
No

Organization Details

Principal Officer
Tim Loftus
Formed
1976
Legal Domicile
Mo
Voting Board Members
9
Independent Board Members
9
Employees
45
Volunteers
14

Preparer

Firm
Harry C Winfrey CPA LLC
Address
401 LOCUST SUITE 304, Columbia, MO 65201
Preparer
Harry C Winfrey
Phone
5738745000
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IRS990/PledgesAndGrantsReceivableGrp/EOYAmt03000
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06469
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03117
IRS990/PrincipalOfficerNm0TIM LOFTUS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0216155
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt010838
IRS990/PYOtherExpensesAmt0194034
IRS990/PYOtherRevenueAmt0-85574
IRS990/PYProgramServiceRevenueAmt0133776
IRS990/PYRevenuesLessExpensesAmt0-24895
IRS990/PYSalariesCompEmpBnftPaidAmt0106056
IRS990/PYTotalExpensesAmt0300090
IRS990/PYTotalRevenueAmt0275195
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt070087
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt082176
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0449782
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0349931
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0252633
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0418509
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0481144
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01951999
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt022842
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt045406
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt030900
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt027456
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt01179
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0127783
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.93860
IRS990ScheduleA/PublicSupportPY170Pct00.94990
IRS990ScheduleA/PublicSupportTotal170Amt01951999
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0449782
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0349931
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0252633
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0418509
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0481144
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01951999
IRS990ScheduleA/TotalSupportAmt02079782
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0558370
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0897279
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01455649
IRS990ScheduleD/EquipmentGrp/BookValueAmt0179015
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0102585
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0281600
IRS990ScheduleD/ExpensesSubtotalAmt0289053
IRS990ScheduleD/LandGrp/BookValueAmt034427
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt034427
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt012560
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt14922
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED WAGES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED VACATION
IRS990ScheduleD/RevenueSubtotalAmt0359140
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0771812
IRS990ScheduleD/TotalExpensesPerForm990Amt0289053
IRS990ScheduleD/TotalLiabilityAmt017482
IRS990ScheduleD/TotalRevenuePerForm990Amt0359140
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0359140
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0289053
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ORGANIZATION FILED A FICTICIOUS NAME WITH THE STATE OF MISSOURI AND IS DOING BUSINESS AS CALLAWAY COUNTY EXTENDED EMPLOYMENT AS OF 07-01-2019.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1RETURN FILED AFTER APPROVAL AT BOARD MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD REVIEWS AND APPROVES ALL SALARIES AND RAISES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3INFORMATION IS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Organizational document changes Part VI line 4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Governing 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/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0696215
IRS990/TotalAssetsEOYAmt0815055
IRS990/TotalAssetsGrp/BOYAmt0696215
IRS990/TotalAssetsGrp/EOYAmt0815055
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0365516
IRS990/TotalEmployeeCnt045
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0108565
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0180488
IRS990/TotalFunctionalExpensesGrp/TotalAmt0289053
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0143618
IRS990/TotalLiabilitiesEOYAmt0192371
IRS990/TotalLiabilitiesGrp/BOYAmt0143618
IRS990/TotalLiabilitiesGrp/EOYAmt0192371
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0552597
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0622684
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt084266
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt084266
IRS990/TotalProgramServiceExpensesAmt0180488
IRS990/TotalProgramServiceRevenueAmt084266
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0-6376
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0359140
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt014
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0696215
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0815055
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt0267
IRS990/TravelGrp/TotalAmt0267
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt064700
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt07057 COUNTY ROAD 403
IRS990/USAddress/CityNm0FULTON
IRS990/USAddress/StateAbbreviationCd0MO
IRS990/USAddress/ZIPCd065251
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0WWW.KINGDOMPROJECTS.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0TIM LOFTUS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05736427333

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$815,055
Liabilities
$192,371
Net assets
$622,684
Revenue
$359,140
Expenses
$289,053
Net income
$70,087
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