Civic Intelligence

Kings Counseling Center

990 • Fiscal year 2017 • EIN 43-1978561

Jul 01, 2016 to Jun 30, 2017 • Filed on Aug 31, 2017

808 North Irwin StreetHanford, CA 93230

(559) 584-2819

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.21x

Higher debt load relative to assets than 83% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

72nd percentile

0.03x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

44th percentile

0.8%

Higher net margin than 44% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

57th percentile

6.2%

Faster asset growth than 57% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

35th percentile

-9.0%

Faster revenue growth than 35% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Up

$53,827

Up $3,165 (+6.2%) from 2016

Net Assets

Up

$42,481

Up $3,144 (+8.0%) from 2016

Liabilities

Up

$11,346

Up $21 (+0.2%) from 2016

Revenue

Down

$380,718

Down $37,827 (-9.0%) from 2016

Expenses

Down

$377,574

Down $16,435 (-4.2%) from 2016

Net Income

Down

$3,144

Down $21,392 (-87%) from 2016

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2011: $22,751Liabilities 2011: $3,561Net Assets 2011: $19,1902011Assets 2012: $25,794Liabilities 2012: $3,928Net Assets 2012: $21,8662012Assets 2013: $13,305Liabilities 2013: $3,100Net Assets 2013: $10,2052013Assets 2014: $9,577Liabilities 2014: $3,836Net Assets 2014: $5,7412014Assets 2015: $22,176Liabilities 2015: $7,375Net Assets 2015: $14,8012015Assets 2016: $50,662Liabilities 2016: $11,325Net Assets 2016: $39,3372016Assets 2017: $53,827Liabilities 2017: $11,346Net Assets 2017: $42,4812017Assets 2018: $35,354Liabilities 2018: $11,311Net Assets 2018: $24,0432018Assets 2019: $33,373Liabilities 2019: $12,610Net Assets 2019: $20,7632019Assets 2020: $57,028Liabilities 2020: $15,002Net Assets 2020: $42,0262020Assets 2021: $110,511Liabilities 2021: $14,246Net Assets 2021: $96,2652021Assets 2022: $151,149Liabilities 2022: $18,076Net Assets 2022: $133,0732022Assets 2023: $200,593Liabilities 2023: $16,619Net Assets 2023: $183,9742023Assets 2024: $223,151Liabilities 2024: $14,784Net Assets 2024: $208,3672024Assets 2025: $253,650Liabilities 2025: $14,891Net Assets 2025: $238,7592025

Highlighted filing

2017

Assets$53,827
Liabilities$11,346
Net Assets$42,481

Operations Trend

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

$600K$400K$200K$0-$200KExpenses 2011: $280,2542011Expenses 2012: $323,6192012Expenses 2013: $302,1522013Revenue 2014: $343,932Expenses 2014: $348,396Net Income 2014: -$4,4642014Revenue 2015: $335,800Expenses 2015: $326,740Net Income 2015: $9,0602015Revenue 2016: $418,545Expenses 2016: $394,009Net Income 2016: $24,5362016Revenue 2017: $380,718Expenses 2017: $377,574Net Income 2017: $3,1442017Revenue 2018: $326,667Expenses 2018: $345,105Net Income 2018: -$18,4382018Revenue 2019: $346,896Expenses 2019: $350,176Net Income 2019: -$3,2802019Revenue 2020: $369,262Expenses 2020: $347,999Net Income 2020: $21,2632020Revenue 2021: $338,550Expenses 2021: $284,311Net Income 2021: $54,2392021Revenue 2022: $382,719Expenses 2022: $345,911Net Income 2022: $36,8082022Revenue 2023: $411,106Expenses 2023: $360,205Net Income 2023: $50,9012023Revenue 2024: $444,320Expenses 2024: $419,927Net Income 2024: $24,3932024Revenue 2025: $434,121Expenses 2025: $403,729Net Income 2025: $30,3922025

Highlighted filing

2017

Revenue$380,718
Expenses$377,574
Net Income$3,144
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Aug 31, 2017
Return Version
2016v3.0
Gross Receipts
$380,718
Mission and Program Overview

Mission

Kings counseling center is dedicated to facilitating wholeness through professional counseling for individuals, families and groups. The center was established in hanford, california in an effort to provide faith-based counseling services to the greater kings county.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$47,852$48,056▲ $204
Land, Buildings, and Equipment, Net$2,810$5,771▲ $2,961
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$50,662$53,827▲ $3,165
Other Assets Total-$0-
Liabilities
Other Liabilities$11,325$11,346▲ $21
Total Liabilities$11,325$11,346▲ $21
Net Assets / Fund Balance
Unrestricted Net Assets$39,337$42,481▲ $3,144
Total Net Assets Fund Balance$39,337$42,481▲ $3,144
Total Liabilities and Net Assets / Fund Balance$50,662$53,827▲ $3,165

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$5,358$19,932$25,290
Equipment$413$2,694$3,107
Compensation and Service Providers

Board Members and Trustees

NameTitle
Dennis BrayBoard Member
John BlackburnBoard Member
John RodriguesBoard Member
Terri HopperBoard Member
Roger a WatsonDirector
Dahne WatsonSecretary/treas
Revenue and Support

Revenue Composition

Contributions and Grants
$375
Program Service Revenue
$380,333
Investment Income
$10
Other Revenue
$0
All Other Contributions
$375
Change in Net Assets
$3,144
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$247,827
Salaries, Compensation, and Employee Benefits$129,747
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$129,747--$129,747
Occupancy$37,091--$37,091
Office Expenses$6,912--$6,912
All Other Expenses$5,539--$5,539
Information Technology$4,508--$4,508
Fees for Services Other$2,538--$2,538
Other Expenses$1,701--$1,701
Depreciation Depletion$1,154--$1,154
Insurance$1,135--$1,135
Fees for Services Accounting$985--$985
Advertising$452--$452
Total Functional Expenses$377,574$0$0$377,574
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Taxes Payable$11,346
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
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

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

No review was or will be conducted.

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

No documents available to the public.

Filing and Contact Details

Filer

Filer Name
Kings Counseling Center
EIN
43-1978561
Phone
5595842819
Address
808 NORTH IRWIN STREET, HANFORD, CA 93230

Signing Officer

Name
Roger a Watson
Title
President
Signed
2017-08-31
Discuss with paid preparer
Yes

Organization Details

Formed
2002
Legal Domicile
CA
Voting Board Members
6
Independent Board Members
0
Employees
4

Preparer

Firm
Hills Renaut Homen & Hughes
Address
7040 North Marks Suite 111, Fresno, CA 93711
Preparer
Leslie H Townsend
Phone
5594474500
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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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IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt01768018
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0380333
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0418545
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0335498
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0343154
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0290488
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01768018
IRS990ScheduleA/TotalSupportAmt01768018
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0413
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02694
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt03107
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt05358
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt019932
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt025290
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt011346
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL TAXES PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05771
IRS990ScheduleD/TotalLiabilityAmt011346
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO DOCUMENTS AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt050662
IRS990/TotalAssetsEOYAmt053827
IRS990/TotalAssetsGrp/BOYAmt050662
IRS990/TotalAssetsGrp/EOYAmt053827
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0375
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0377574
IRS990/TotalFunctionalExpensesGrp/TotalAmt0377574
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt011325
IRS990/TotalLiabilitiesEOYAmt011346
IRS990/TotalLiabilitiesGrp/BOYAmt011325
IRS990/TotalLiabilitiesGrp/EOYAmt011346
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt039337
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt042481
IRS990/TotalProgramServiceExpensesAmt0377574
IRS990/TotalProgramServiceRevenueAmt0380333
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0380343
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0380718
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt050662
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt053827
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt039337
IRS990/UnrestrictedNetAssetsGrp/EOYAmt042481
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ROGER A WATSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-08-31
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KINGS COUNSELING CENTER
ReturnHeader/Filer/BusinessNameControlTxt0KING
ReturnHeader/Filer/EIN0431978561
ReturnHeader/Filer/PhoneNum05595842819
ReturnHeader/Filer/USAddress/AddressLine1Txt0808 NORTH IRWIN STREET
ReturnHeader/Filer/USAddress/CityNm0HANFORD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd093230
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Hills Renaut Homen & Hughes
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07040 North Marks Suite 111
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Fresno
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd093711
ReturnHeader/PreparerPersonGrp/PhoneNum05594474500
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Leslie H Townsend
ReturnHeader/ReturnTs02017-08-31T13:22:02-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.54$0.15$2.39$4.34$4.04$0.30
2024Detailed filing. Detailed filing data is available for this year.$2.23$0.15$2.08$4.44$4.20$0.24
2023Detailed filing. Detailed filing data is available for this year.$2.01$0.17$1.84$4.11$3.60$0.51
2022Detailed filing. Detailed filing data is available for this year.$1.51$0.18$1.33$3.83$3.46$0.37
2021Detailed filing. Detailed filing data is available for this year.$1.11$0.14$0.96$3.39$2.84$0.54
2020Detailed filing. Detailed filing data is available for this year.$0.57$0.15$0.42$3.69$3.48$0.21
2019Detailed filing. Detailed filing data is available for this year.$0.33$0.13$0.21$3.47$3.50$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.35$0.11$0.24$3.27$3.45$0.18
2017Detailed filing. Detailed filing data is available for this year.$0.54$0.11$0.42$3.81$3.78$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.51$0.11$0.39$4.19$3.94$0.25
2015Detailed filing. Detailed filing data is available for this year.$0.22$0.07$0.15$3.36$3.27$0.09
2014Detailed filing. Detailed filing data is available for this year.$0.10$0.04$0.06$3.44$3.48$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.13$0.03$0.10$3.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.26$0.04$0.22$3.24
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.23$0.04$0.19$2.80