Civic Intelligence

Kingdom Projects Inc.

990 • Fiscal year 2021 • EIN 43-1104897

Jul 01, 2020 to Jun 30, 2021 • Filed on Oct 28, 2021

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

0.18x

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

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

82nd percentile

0.40x

Higher debt load relative to revenue than 82% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

65th percentile

23%

Higher net margin than 65% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

52nd percentile

$0

Higher top officer pay than 52% of similar nonprofits.

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

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Asset Growth

43rd percentile

5.9%

Faster asset growth than 43% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

43rd percentile

6.8%

Faster revenue growth than 43% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Up

$862,973

Up $47,918 (+5.9%) from 2020

Net Assets

Up

$709,137

Up $86,453 (+14%) from 2020

Liabilities

Down

$153,836

Down $38,535 (-20%) from 2020

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin65th percentile

Revenue

Up

$383,519

Up $24,379 (+6.8%) from 2020

Expenses

Up

$297,066

Up $8,013 (+2.8%) from 2020

Net Income

Up

$86,453

Up $16,366 (+23%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth43rd 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

2021

Assets$862,973
Liabilities$153,836
Net Assets$709,137
Open 2021 Filing

Operations Trend

Revenue Growth43rd 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

2021

Revenue$383,519
Expenses$297,066
Net Income$86,453
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Oct 28, 2021
Return Version
2020v4.1
Gross Receipts
$546,537
Mission and Program Overview

Mission

To provide meaningful employment to disabled people.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$771,812$716,605▼ $55,207
Cash and Non-Interest-Bearing Accounts$15,561$110,270▲ $94,709
Accounts Receivable$21,565$29,016▲ $7,451
Prepaid Expenses and Deferred Charges$3,117$4,082▲ $965
Pledges and Grants Receivable$3,000$3,000→ $0
Total Assets$815,055$862,973▲ $47,918
Liabilities
Mortgage Notes Payable Secured by Investment Property$108,034$140,661▲ $32,627
Unsecured Notes Loans Payable$64,700--
Other Liabilities$17,482$12,178▼ $5,304
Accounts Payable and Accrued Expenses$2,155$997▼ $1,158
Total Liabilities$192,371$153,836▼ $38,535
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$622,684$689,137▲ $66,453
Net Assets With Donor Restrictions-$20,000-
Total Net Assets Fund Balance$622,684$709,137▲ $86,453
Total Liabilities and Net Assets / Fund Balance$815,055$862,973▲ $47,918

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$531,157$951,353$1,482,510
Equipment$151,021$138,731$289,752
Land$34,427-$34,427
Compensation and Service Providers
Top Officer Pay52nd percentile

Board Members and Trustees

NameTitle
Tim LoftusPresident
John NeudeckerVice President
Amy BrooksDirector
Becky StevensDirector
Brice WindsorDirector
Connie HaleDirector
Debbie LuckingbillDirector
John JenningsDirector
Kathy BeckerDirector
Nancy HansonDirector
Nicole HoltDirector
Jackie ButlerSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$354,886
Program Service Revenue
$76,066
Investment Income
$600
Other Revenue
$-48,033
All Other Contributions
$46,677
Change in Net Assets
$86,453

Audited Revenue Reconciliation

Revenue per Audited Statements
$383,519
Total Revenue per Audited Statements
$383,519
Total Revenue per Form 990
$383,519
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$208,662
Salaries, Compensation, and Employee Benefits$88,404
Total Fundraising Expense$3,312
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$93,330$2,689-$96,019
Other Salaries and Wages$16,202$64,808-$81,010
Insurance$20,782$3,821-$24,603
All Other Expenses$12,002$7,681$3,312$22,995
Fees for Services Accounting$19,211$1,635-$20,846
Interest$7,077--$7,077
Payroll Taxes$1,214$4,857-$6,071
Other Expenses$2,787$1,770-$4,557
Office Expenses-$3,134-$3,134
Advertising-$1,936-$1,936
Pension Plan Contributions-$1,323-$1,323
Travel$79--$79
Total Functional Expenses$198,436$95,318$3,312$297,066

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$297,066
Total Expenses per Audited Statements$297,066
Total Expenses per Form 990$297,066
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$10,448
Accrued Vacation$1,730
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
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
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
Doing Business As
Callaway County Extended Emplo

Signing Officer

Name
Tim Loftus
Title
President
Phone
5736427333
Signed
2021-10-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tim Loftus
Formed
1976
Legal Domicile
Mo
Voting Board Members
12
Independent Board Members
12
Employees
37
Volunteers
12

Preparer

Firm
Harry C Winfrey CPA LLC
Address
601 W NIFONG 6B, COLUMBIA, MO 65203
Preparer
Harry C Winfrey
Phone
5738745000
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IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0VEHICLE EXPENSE
IRS990/OtherExpensesGrp/Desc1UTILITIES
IRS990/OtherExpensesGrp/Desc2REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc3OTHER EXPENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01664
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11770
IRS990/OtherExpensesGrp/ProgramServicesAmt06261
IRS990/OtherExpensesGrp/ProgramServicesAmt114977
IRS990/OtherExpensesGrp/ProgramServicesAmt24514
IRS990/OtherExpensesGrp/ProgramServicesAmt32787
IRS990/OtherExpensesGrp/TotalAmt06261
IRS990/OtherExpensesGrp/TotalAmt116641
IRS990/OtherExpensesGrp/TotalAmt24514
IRS990/OtherExpensesGrp/TotalAmt34557
IRS990/OtherLiabilitiesGrp/BOYAmt017482
IRS990/OtherLiabilitiesGrp/EOYAmt012178
IRS990/OtherRevenueTotalAmt020789
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt064808
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt016202
IRS990/OtherSalariesAndWagesGrp/TotalAmt081010
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04857
IRS990/PayrollTaxesGrp/ProgramServicesAmt01214
IRS990/PayrollTaxesGrp/TotalAmt06071
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01323
IRS990/PensionPlanContributionsGrp/TotalAmt01323
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt03000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt03000
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03117
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04082
IRS990/PrincipalOfficerNm0TIM LOFTUS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0365516
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0385
IRS990/PYOtherExpensesAmt0185367
IRS990/PYOtherRevenueAmt0-91027
IRS990/PYProgramServiceRevenueAmt084266
IRS990/PYRevenuesLessExpensesAmt070087
IRS990/PYSalariesCompEmpBnftPaidAmt0103686
IRS990/PYTotalExpensesAmt0289053
IRS990/PYTotalRevenueAmt0359140
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt086453
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt094196
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0430952
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0449782
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0349931
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0252633
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0418509
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01901807
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt020789
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt022842
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt045406
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt030900
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt027456
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0147393
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.92810
IRS990ScheduleA/PublicSupportPY170Pct00.93860
IRS990ScheduleA/PublicSupportTotal170Amt01901807
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0430952
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0449782
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0349931
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0252633
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0418509
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01901807
IRS990ScheduleA/TotalSupportAmt02049200
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0531157
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0951353
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01482510
IRS990ScheduleD/EquipmentGrp/BookValueAmt0151021
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0138731
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0289752
IRS990ScheduleD/ExpensesSubtotalAmt0297066
IRS990ScheduleD/LandGrp/BookValueAmt034427
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt034427
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt010448
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11730
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED WAGES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED VACATION
IRS990ScheduleD/RevenueSubtotalAmt0383519
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0716605
IRS990ScheduleD/TotalExpensesPerForm990Amt0297066
IRS990ScheduleD/TotalLiabilityAmt012178
IRS990ScheduleD/TotalRevenuePerForm990Amt0383519
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0383519
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0297066
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/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0815055
IRS990/TotalAssetsEOYAmt0862973
IRS990/TotalAssetsGrp/BOYAmt0815055
IRS990/TotalAssetsGrp/EOYAmt0862973
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0354886
IRS990/TotalEmployeeCnt037
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt03312
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt095318
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0198436
IRS990/TotalFunctionalExpensesGrp/TotalAmt0297066
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0192371
IRS990/TotalLiabilitiesEOYAmt0153836
IRS990/TotalLiabilitiesGrp/BOYAmt0192371
IRS990/TotalLiabilitiesGrp/EOYAmt0153836
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0622684
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0709137
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt076066
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt076066
IRS990/TotalProgramServiceExpensesAmt0198436
IRS990/TotalProgramServiceRevenueAmt076066
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt028633
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0383519
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt012
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0815055
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0862973
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt079

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$862,973
Liabilities
$153,836
Net assets
$709,137
Revenue
$383,519
Expenses
$297,066
Net income
$86,453
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