Civic Intelligence

Kingdom Storehouse Minitries Inc

990EZ • Fiscal year 2013 • EIN 45-1759125

Jan 01, 2013 to Dec 31, 2013 • Filed on May 19, 2014

5471 Cleves Warsaw Pike45238

(513) 574-1811

Siviq Scores

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

Liabilities / Assets

99th percentile

26.03x

Higher debt load relative to assets than 99% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

92nd percentile

0.50x

Higher debt load relative to revenue than 92% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

8th percentile

-48%

Higher net margin than 8% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

80th percentile

$0

Higher top officer pay than 80% of similar nonprofits.

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

1st percentile

-100%

Faster asset growth than 1% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

5th percentile

-67%

Faster revenue growth than 5% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Assets

Down

$151

Down $240,986 (-100%) from 2012

Net Assets

Down

-$3,779

Down $93,407 (-104%) from 2012

Liabilities

Down

$3,930

Down $147,579 (-97%) from 2012

Revenue

Down

$7,859

Down $15,809 (-67%) from 2012

Expenses

Down

$11,646

Down $11,528 (-50%) from 2012

Net Income

Down

-$3,787

Down $4,281 (-867%) from 2012

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0-$100KAssets 2011: $246,281Liabilities 2011: $157,1472011Assets 2012: $241,137Liabilities 2012: $151,509Net Assets 2012: $89,6282012Assets 2013: $151Liabilities 2013: $3,930Net Assets 2013: -$3,7792013

Highlighted filing

2013

Assets$151
Liabilities$3,930
Net Assets-$3,779

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2011: $130,375Expenses 2011: $112,841Net Income 2011: $17,5342011Revenue 2012: $23,668Expenses 2012: $23,174Net Income 2012: $4942012Revenue 2013: $7,859Expenses 2013: $11,646Net Income 2013: -$3,7872013

Highlighted filing

2013

Revenue$7,859
Expenses$11,646
Net Income-$3,787
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 19, 2014
Return Version
2013v3.1
Gross Receipts
$7,859
Mission and Program Overview

Mission

Provide food and support for underprivlaged.

Program Services

DescriptionGrantsExpenses
Assisting the poor and needy via food, aid, household bills etc. Biblical christian judeo teaching ministry. Shipping bibles and aid to other countries where we partner with local churches and pantries here and there.--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Carl HessPresidentPT$0--
Hazel HessTreasurerPT$0--
Steven WoesteSecretaryPT$0--
Filing and Contact Details

Filer

EIN
45-1759125
Phone
5135741811

Signing Officer

Name
Carl
Title
President
Signed
2014-05-19
Discuss with paid preparer
No

Preparer

Preparer
Edward Gabriel
Phone
5135741811
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16, Other Expenses

Supplies 96

Form 990-EZ, Part I, Line 16, Other Expenses

Depreciation 4,039

Form 990-EZ, Part I, Line 16, Other Expenses

Real Estate Tax 5,870

Form 990-EZ, Part I, Line 20, Net Assets

Loan payments could not be paid so Land/Building and Loan were transferred out of the Ministry. -89,620

Form 990-EZ, Part II, Line 26, Liabilities

Loan Beginning of year 151,509, End of year 3,930

Raw XML Appendix131 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Hazel Hess
IRS990EZ/BooksInCareOfDetail/PhoneNum05132650337
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine105471 Cleves Warsaw
IRS990EZ/BooksInCareOfDetail/USAddress/City0Cincinnati
IRS990EZ/BooksInCareOfDetail/USAddress/State0OH
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode045238
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt08
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0151
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt07859
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-3787
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0110
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0241137
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0151
IRS990EZ/GrossReceiptsAmt07859
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt0241129
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt089628
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-3779
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt089628
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-3779
IRS990EZ/OccupancyRentUtltsAndMaintAmt01531
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0025.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1018.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2030.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Carl Hess
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Hazel Hess
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Steven Woeste
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt0-89620
IRS990EZ/OtherExpensesTotalAmt010005
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Provide food and support for underprivlaged.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Assisting the poor and needy via food, aid, household bills etc. Biblical christian judeo teaching ministry. Shipping bibles and aid to other countries where we partner with local churches and pantries here and there.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0151509
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt03930
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt011646
IRS990EZ/TotalRevenueAmt07859
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.kingdomstorehouse.org
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt07859
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt023668
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt031527
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt031527
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt07859
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt023668
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt031527
IRS990ScheduleA/TotalSupportAmt031527
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Supplies 96
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Depreciation 4,039
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Real Estate Tax 5,870
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Loan payments could not be paid so Land/Building and Loan were transferred out of the Ministry. -89,620
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Loan Beginning of year 151,509, End of year 3,930
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 20, Net Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part II, Line 26, Liabilities
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Carl
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-05-19
ReturnHeader/Filer/BusinessName/BusinessNameLine10Kingdom Storehouse Minitries Inc
ReturnHeader/Filer/BusinessNameControlTxt0KING
ReturnHeader/Filer/EIN0451759125
ReturnHeader/Filer/PhoneNum05135741811
ReturnHeader/Filer/USAddress/AddressLine105471 Cleves Warsaw Pike
ReturnHeader/Filer/USAddress/City0Cincinnati
ReturnHeader/Filer/USAddress/State0OH
ReturnHeader/Filer/USAddress/ZIPCode045238
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10ACTS of KY Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine105725 Dragon Way - 307
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Cincinnati
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode045227
ReturnHeader/PreparerPersonGrp/PhoneNum05135741811
ReturnHeader/PreparerPersonGrp/PreparationDt02014-05-19
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Edward Gabriel
ReturnHeader/ReturnTs02014-05-19T01:55:56-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

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Filings