Civic Intelligence

K-Life Ministries

990 • Fiscal year 2017 • EIN 43-1592949

Sep 01, 2016 to Aug 31, 2017 • Filed on Jul 09, 2018

Organization Profilewww.klife.com
1353 Lakeshore DriveBranson, MO 65616

(417) 266-3219

Siviq Scores

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

Liabilities / Assets

38th percentile

0.08x

Higher debt load relative to assets than 38% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

28th percentile

0.06x

Higher debt load relative to revenue than 28% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Net Margin

56th percentile

4.7%

Higher net margin than 56% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

75th percentile

$194,658

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 2.6% of source-year revenue.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Asset Growth

55th percentile

5.6%

Faster asset growth than 55% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

30th percentile

-2.0%

Faster revenue growth than 30% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets38th percentile

Assets

Up

$6,261,796

Up $330,843 (+5.6%) from 2016

Net Assets

Up

$5,772,656

Up $410,832 (+7.7%) from 2016

Liabilities

Down

$489,140

Down $79,989 (-14%) from 2016

Revenue And Expenses
Liabilities / Revenue28th percentileNet Margin56th percentile

Revenue

Down

$7,600,831

Down $152,907 (-2.0%) from 2016

Expenses

Down

$7,245,031

Down $761,633 (-9.5%) from 2016

Net Income

Up

$355,800

Up $608,726 (+241%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth55th percentile

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

$10M$5.0M$0Assets 2011: $5,530,553Liabilities 2011: $731,823Net Assets 2011: $4,798,7302011Assets 2012: $5,592,186Liabilities 2012: $690,187Net Assets 2012: $4,901,9992012Assets 2013: $5,291,274Liabilities 2013: $465,938Net Assets 2013: $4,825,3362013Assets 2014: $5,348,731Liabilities 2014: $474,280Net Assets 2014: $4,874,4512014Assets 2015: $5,796,582Liabilities 2015: $544,246Net Assets 2015: $5,252,3362015Assets 2016: $5,930,953Liabilities 2016: $569,129Net Assets 2016: $5,361,8242016Assets 2017: $6,261,796Liabilities 2017: $489,140Net Assets 2017: $5,772,6562017Assets 2018: $6,520,467Liabilities 2018: $186,749Net Assets 2018: $6,333,7182018Assets 2019: $7,386,537Liabilities 2019: $152,965Net Assets 2019: $7,233,5722019Assets 2020: $8,323,438Liabilities 2020: $184,589Net Assets 2020: $8,138,8492020Assets 2021: $9,049,430Liabilities 2021: $704,575Net Assets 2021: $8,344,8552021Assets 2022: $8,517,979Liabilities 2022: $247,037Net Assets 2022: $8,270,9422022Assets 2023: $6,162,798Liabilities 2023: $190,578Net Assets 2023: $5,972,2202023Assets 2024: $6,022,617Liabilities 2024: $197,092Net Assets 2024: $5,825,5252024

Highlighted filing

2017

Assets$6,261,796
Liabilities$489,140
Net Assets$5,772,656
Open 2017 Filing

Operations Trend

Revenue Growth30th percentile

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

$10M$5.0M$0-$5.0MRevenue 2011: $7,018,205Expenses 2011: $6,937,843Net Income 2011: $80,3622011Revenue 2012: $7,036,550Expenses 2012: $6,850,886Net Income 2012: $185,6642012Expenses 2013: $7,817,4802013Revenue 2014: $7,498,569Expenses 2014: $7,469,346Net Income 2014: $29,2232014Revenue 2015: $7,829,900Expenses 2015: $7,468,372Net Income 2015: $361,5282015Revenue 2016: $7,753,738Expenses 2016: $8,006,664Net Income 2016: -$252,9262016Revenue 2017: $7,600,831Expenses 2017: $7,245,031Net Income 2017: $355,8002017Revenue 2018: $7,258,829Expenses 2018: $6,442,282Net Income 2018: $816,5472018Revenue 2019: $7,275,605Expenses 2019: $6,016,122Net Income 2019: $1,259,4832019Revenue 2020: $7,176,448Expenses 2020: $6,264,786Net Income 2020: $911,6622020Revenue 2021: $7,420,535Expenses 2021: $6,485,227Net Income 2021: $935,3082021Revenue 2022: $8,760,788Expenses 2022: $7,216,303Net Income 2022: $1,544,4852022Revenue 2023: $7,621,652Expenses 2023: $8,315,686Net Income 2023: -$694,0342023Revenue 2024: $8,322,115Expenses 2024: $8,665,714Net Income 2024: -$343,5992024

Highlighted filing

2017

Revenue$7,600,831
Expenses$7,245,031
Net Income$355,800
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2016 to Aug 31, 2017
Signed
Jul 9, 2018
Return Version
2016v3.0
Gross Receipts
$7,815,447
Mission and Program Overview

Mission

Provide christian ministry to high school youth

Christian ministry to high school youth

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,013,464$4,089,324▲ $75,860
Cash and Non-Interest-Bearing Accounts$1,714,430$1,972,258▲ $257,828
Accounts Receivable$155,213$144,758▼ $10,455
Savings and Temporary Cash Investments$45,052$40,815▼ $4,237
Other Notes and Loans Receivable, Net$2,794$14,641▲ $11,847
Total Assets$5,930,953$6,261,796▲ $330,843
Liabilities
Unsecured Notes Loans Payable$380,849$300,768▼ $80,081
Accounts Payable and Accrued Expenses$188,280$188,372▲ $92
Total Liabilities$569,129$489,140▼ $79,989
Net Assets / Fund Balance
Unrestricted Net Assets$5,361,824$5,772,656▲ $410,832
Total Net Assets Fund Balance$5,361,824$5,772,656▲ $410,832
Total Liabilities and Net Assets / Fund Balance$5,930,953$6,261,796▲ $330,843

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,423,945$272,617$3,696,562
Land$314,148-$314,148
Equipment$185,637$83,016$268,653
Leasehold Improvements$165,594$6,360$171,954
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Don FordPresidentFT$117,466$117,466

Board Members and Trustees

NameTitle
Michael ColbyChairman
Bob ThorpeNational Board Member
David HudiburgNational Board Member
Doug GoodwinNational Board Member
Jill BrownNational Board Member
Thomas WalkerSecretary
Smith BrookhartTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,666,243
Program Service Revenue
$3,437,448
Investment Income
$5,929
Other Revenue
$1,491,211
All Other Contributions
$2,666,243
Change in Net Assets
$355,800
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$4,494,898
Salaries, Compensation, and Employee Benefits$2,750,133
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$2,330,380--$2,330,380
Other Salaries and Wages$2,280,017--$2,280,017
Conferences and Meetings$821,877--$821,877
Occupancy$261,712$85,285-$346,997
Fees for Services Accounting$218,596$43,241-$261,837
Insurance$49,850$201,131-$250,981
Other Employee Benefits$213,530--$213,530
Payroll Taxes$123,066--$123,066
Current Officers, Directors, Trustees, and Key Employees$58,733$58,733-$117,466
Travel$87,398$2,676-$90,074
Office Expenses$29,944$44,462-$74,406
Advertising$55,400--$55,400
Other Expenses$186,075$22,297-$22,297
Pension Plan Contributions$16,054--$16,054
Interest$7,353$7,544-$14,897
Depreciation Depletion$9,401--$9,401
Total Functional Expenses$6,749,386$495,645$0$7,245,031
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$1,592,366
Fundraising Direct Expenses$214,616
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Banquet$732,377$732,377$72,989$659,388
Dodgeball Tournament$128,543$128,543$8,140$120,403
Total Events$1,331,677$1,331,677$199,447$1,132,230
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
Annual disclosure for covered persons
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, line 2

“Several of the local k-life boards have married couples serving on the board.”

Form 990, Part VI, Section B, line 11B

“The return is prepared by uhy advisors mo, inc. Based on the information provided by k-life ministires. The completed return is then given to kyle unruh, president and director, of k-life ministires for dissemination to board members for review and approval.”

Form 990, Part VI, Section B, line 12C

“This serves as a standing agenda item for one of our 3 annual board meetings for discussion and compliance enforcement.”

Form 990, Part VI, Section B, line 15

“There is an independent compensation review board that is responsible for determining compensation levels.”

Form 990, Part VI, Section C, line 19

“The organization makes its governing documents, conflict of interest policy and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
K-Life Ministries
EIN
43-1592949
Phone
4172663219
Address
1353 Lakeshore Drive, Branson, MO 65616

Signing Officer

Name
Don Ford
Title
President
Phone
4172663219
Signed
2018-07-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Don Ford
Formed
1989
Legal Domicile
Mo
Voting Board Members
8
Independent Board Members
7
Employees
111
Volunteers
3,000

Preparer

Firm
UHY Advisors MO Inc
Address
15 Sunnen Drive Suite 100, St Louis, MO 63143-3819
Preparer
Denise Pisciotta
Phone
3146151200
Raw XML AppendixShowing 400 of 490 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/ProgramServiceRevenueGrp/TotalRevenueColumnAmt338347
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt47954
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02586994
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt07299
IRS990/PYOtherExpensesAmt02788989
IRS990/PYOtherRevenueAmt01371147
IRS990/PYProgramServiceRevenueAmt03788298
IRS990/PYRevenuesLessExpensesAmt0-252926
IRS990/PYSalariesCompEmpBnftPaidAmt05217675
IRS990/PYTotalExpensesAmt08006664
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt07753738
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/ReconcilationRevenueExpnssAmt0355800
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0113461
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt03550909
IRS990/SavingsAndTempCashInvstGrp/BOYAmt045052
IRS990/SavingsAndTempCashInvstGrp/EOYAmt040815
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt02666243
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt02586994
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt03071586
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt03107036
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt02623945
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt014055804
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt05929
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt07299
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt02044
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01947
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt03816
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt021035
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt05929
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt07299
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt02044
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01947
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt03816
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt021035
IRS990ScheduleA/InvestmentIncomeCYPct00.00150
IRS990ScheduleA/InvestmentIncomePYPct00.00130
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99850
IRS990ScheduleA/PublicSupportPY509Pct00.99870
IRS990ScheduleA/PublicSupportTotal509Amt014055804
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02666243
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02586994
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt03071586
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt03107036
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt02623945
IRS990ScheduleA/Total509Grp/TotalAmt014055804
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02672172
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02594293
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt03073630
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt03108983
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt02627761
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt014076839
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
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt03423945
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0272617
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03696562
IRS990ScheduleD/EquipmentGrp/BookValueAmt0185637
IRS990ScheduleD/EquipmentGrp/DepreciationAmt083016
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0268653
IRS990ScheduleD/LandGrp/BookValueAmt0314148
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0314148
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0165594
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt06360
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0171954
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04089324
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0199447
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0BANQUET
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Dodgeball Tournament
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0732377
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt0128543
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt0470757
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt01331677
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0732377
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt0128543
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt0470757
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt01331677
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt01132230
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt079533
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0160662
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt072989
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt08140
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt017
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt022609
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt0800
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsOtherEventsAmt015376
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt038785
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0194658
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0Doug Goodwin
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0NATIONAL BOARD MEMBER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0194658
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SEVERAL OF THE LOCAL K-LIFE BOARDS HAVE MARRIED COUPLES SERVING ON THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE RETURN IS PREPARED BY UHY ADVISORS MO, INC. BASED ON THE INFORMATION PROVIDED BY K-LIFE MINISTIRES. THE COMPLETED RETURN IS THEN GIVEN TO KYLE UNRUH, PRESIDENT AND DIRECTOR, OF K-LIFE MINISTIRES FOR DISSEMINATION TO BOARD MEMBERS FOR REVIEW AND APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2This serves as a standing agenda item for one of our 3 annual board meetings for discussion and compliance enforcement.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3There is an independent compensation review board that is responsible for determining compensation levels.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section C, line 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,261,796
Liabilities
$489,140
Net assets
$5,772,656
Revenue
$7,600,831
Expenses
$7,245,031
Net income
$355,800
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.02$0.20$5.83$8.32$8.67$0.34
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.16$0.19$5.97$7.62$8.32$0.69
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.52$0.25$8.27$8.76$7.22$1.54
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.05$0.70$8.34$7.42$6.49$0.94
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.32$0.18$8.14$7.18$6.26$0.91
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.39$0.15$7.23$7.28$6.02$1.26
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.52$0.19$6.33$7.26$6.44$0.82
2017Detailed filing. Detailed filing data is available for this year.$6.26$0.49$5.77$7.60$7.25$0.36
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.93$0.57$5.36$7.75$8.01$0.25
2015Detailed filing. Detailed filing data is available for this year.$5.80$0.54$5.25$7.83$7.47$0.36
2014Detailed filing. Detailed filing data is available for this year.$5.35$0.47$4.87$7.50$7.47$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.29$0.47$4.83$7.82
2012Summary only. Only limited summary data is available for this year.$5.59$0.69$4.90$7.04$6.85$0.19
2011Summary only. Only limited summary data is available for this year.$5.53$0.73$4.80$7.02$6.94$0.08
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