Civic Intelligence

Lion King Ministry

990 • Fiscal year 2016 • EIN 45-2852145

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 08, 2017

Organization ProfileN/A
3060 Shiloh Baptist Church RdAmite, LA 70422

(225) 673-3236

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

73rd percentile

16%

Higher net margin than 73% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

86th percentile

58%

Faster asset growth than 86% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

97th percentile

260%

Faster revenue growth than 97% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$106,886

Up $39,361 (+58%) from 2015

Net Assets

$106,886

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin73rd percentile

Revenue

Up

$243,238

Up $175,584 (+260%) from 2015

Expenses

Up

$203,877

Up $109,728 (+117%) from 2015

Net Income

Up

$39,361

Up $65,856 (+249%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth86th percentile

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

$400K$300K$200K$100K$0Assets 2012: $11,202Liabilities 2012: $02012Assets 2013: $45,214Liabilities 2013: $02013Assets 2014: $94,020Liabilities 2014: $02014Assets 2015: $67,525Liabilities 2015: $02015Assets 2016: $106,886Liabilities 2016: $0Net Assets 2016: $106,8862016Assets 2017: $72,387Net Assets 2017: $72,3872017Assets 2018: $63,377Net Assets 2018: $63,3772018Assets 2019: $44,163Net Assets 2019: $44,1632019Assets 2020: $122,447Liabilities 2020: $0Net Assets 2020: $122,4472020Assets 2021: $126,229Liabilities 2021: $0Net Assets 2021: $126,2292021Assets 2022: $237,792Liabilities 2022: $1,482Net Assets 2022: $236,3102022Assets 2023: $320,228Liabilities 2023: $1,755Net Assets 2023: $318,4732023Assets 2024: $279,443Liabilities 2024: $1,519Net Assets 2024: $277,9242024

Highlighted filing

2016

Assets$106,886
Liabilities$0
Net Assets$106,886
Open 2016 Filing

Operations Trend

Revenue Growth97th percentile

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

$600K$400K$200K$0-$200KRevenue 2012: $37,067Expenses 2012: $36,876Net Income 2012: $1912012Revenue 2013: $67,349Expenses 2013: $33,336Net Income 2013: $34,0132013Revenue 2014: $119,038Expenses 2014: $70,232Net Income 2014: $48,8062014Revenue 2015: $67,654Expenses 2015: $94,149Net Income 2015: -$26,4952015Revenue 2016: $243,238Expenses 2016: $203,877Net Income 2016: $39,3612016Revenue 2017: $167,226Expenses 2017: $201,725Net Income 2017: -$34,4992017Revenue 2018: $182,303Expenses 2018: $191,313Net Income 2018: -$9,0102018Revenue 2019: $192,506Expenses 2019: $211,720Net Income 2019: -$19,2142019Revenue 2020: $298,322Expenses 2020: $220,038Net Income 2020: $78,2842020Revenue 2021: $208,686Expenses 2021: $204,904Net Income 2021: $3,7822021Revenue 2022: $405,833Expenses 2022: $295,752Net Income 2022: $110,0812022Revenue 2023: $563,918Expenses 2023: $481,755Net Income 2023: $82,1632023Revenue 2024: $506,051Expenses 2024: $546,600Net Income 2024: -$40,5492024

Highlighted filing

2016

Revenue$243,238
Expenses$203,877
Net Income$39,361
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 8, 2017
Return Version
2016v3.0
Gross Receipts
$243,238
Mission and Program Overview

Mission

To aid rural churches in ministering to their congregation whether through church services, religious camps, maintaining property or religious education.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$67,525$106,886▲ $39,361
Land, Buildings, and Equipment, Net$63,061$88,998▲ $25,937
Cash and Non-Interest-Bearing Accounts$4,464$17,888▲ $13,424
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$67,525$106,886▲ $39,361
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$67,525$106,886▲ $39,361
Total Liabilities and Net Assets / Fund Balance$67,525$106,886▲ $39,361

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$79,908$35,782$115,690
Equipment$9,090$11,010$20,100
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
C Laverne KingPresident & CEO
Revenue and Support

Revenue Composition

Contributions and Grants
$243,238
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$243,238
Change in Net Assets
$39,361
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$203,877
Total Fundraising Expense$3,253
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$25,863$7,647$3,253$36,763
Depreciation Depletion-$21,596-$21,596
Other Expenses$21,699$17,691-$17,691
Insurance-$12,237-$12,237
Office Expenses-$4,227-$4,227
Fees for Services Other-$850-$850
Total Functional Expenses$98,148$102,476$3,253$203,877
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-
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
Lion King Ministry
EIN
45-2852145
Address
3060 SHILOH BAPTIST CHURCH RD, AMITE, LA 70422

Signing Officer

Name
C Laverne King
Title
President & CEO
Signed
2017-11-08
Discuss with paid preparer
Yes

Organization Details

Formed
2011
Legal Domicile
La
Voting Board Members
1
Independent Board Members
0
Employees
0

Preparer

Firm
Rosary Guillot CPA
Address
11555 Parkwood Drive, Baton Rouge, LA 70815
Preparer
Rosary Guillot
Phone
2259219131
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E: Other Expenses

“5K Run /Music Festival: Column (A) - Total = $3253; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $3253”

Form 990, Part IX, Line 24E: Other Expenses

“Garbage: Column (A) - Total = $2904; Column (B) - Program Services = $0; Column (C) - Management & General = $2904; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Holiday Meals/Toys for Needy: Column (A) - Total = $2782; Column (B) - Program Services = $2782; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Mission Trips: Column (A) - Total = $7848; Column (B) - Program Services = $7848; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Permits: Column (A) - Total = $2264; Column (B) - Program Services = $0; Column (C) - Management & General = $2264; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Printing and Publications: Column (A) - Total = $2479; Column (B) - Program Services = $0; Column (C) - Management & General = $2479; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Repairs to Area Churches: Column (A) - Total = $15233; Column (B) - Program Services = $15233; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Raw XML Appendix310 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt25K Run /Music Festival: Column (A) - Total = $3253; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $3253
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Garbage: Column (A) - Total = $2904; Column (B) - Program Services = $0; Column (C) - Management & General = $2904; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Holiday Meals/Toys for Needy: Column (A) - Total = $2782; Column (B) - Program Services = $2782; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Mission Trips: Column (A) - Total = $7848; Column (B) - Program Services = $7848; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Permits: Column (A) - Total = $2264; Column (B) - Program Services = $0; Column (C) - Management & General = $2264; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Printing and Publications: Column (A) - Total = $2479; Column (B) - Program Services = $0; Column (C) - Management & General = $2479; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Repairs to Area Churches: Column (A) - Total = $15233; Column (B) - Program Services = $15233; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e: Other Expenses
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IRS990/TotalFunctionalExpensesGrp/FundraisingAmt03253
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0102476
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt098148
IRS990/TotalFunctionalExpensesGrp/TotalAmt0203877
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt067525
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0106886
IRS990/TotalProgramServiceExpensesAmt098148
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0243238
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt067525
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0106886
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/VotingMembersGoverningBodyCnt01
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0C Laverne King
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President & CEO
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LION KING MINISTRY
ReturnHeader/Filer/BusinessNameControlTxt0LION
ReturnHeader/Filer/EIN0452852145
ReturnHeader/Filer/USAddress/AddressLine1Txt03060 SHILOH BAPTIST CHURCH RD
ReturnHeader/Filer/USAddress/CityNm0AMITE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0LA
ReturnHeader/Filer/USAddress/ZIPCd070422
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Rosary Guillot CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt011555 Parkwood Drive
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Baton Rouge
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0LA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd070815
ReturnHeader/PreparerPersonGrp/PhoneNum02259219131
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Rosary Guillot
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-11-08T09:13:53-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$106,886
Liabilities
$0
Net assets
$106,886
Revenue
$243,238
Expenses
$203,877
Net income
$39,361
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.79$0.02$2.78$5.06$5.47$0.41
2023Detailed filing. Detailed filing data is available for this year.$3.20$0.02$3.18$5.64$4.82$0.82
2022Detailed filing. Detailed filing data is available for this year.$2.38$0.01$2.36$4.06$2.96$1.10
2021Detailed filing. Detailed filing data is available for this year.$1.26$0.00$1.26$2.09$2.05$0.04
2020Detailed filing. Detailed filing data is available for this year.$1.22$0.00$1.22$2.98$2.20$0.78
2019Detailed filing. Detailed filing data is available for this year.$0.44$0.44$1.93$2.12$0.19
2018Detailed filing. Detailed filing data is available for this year.$0.63$0.63$1.82$1.91$0.09
2017Detailed filing. Detailed filing data is available for this year.$0.72$0.72$1.67$2.02$0.34
2016Detailed filing. Detailed filing data is available for this year.$1.07$0.00$1.07$2.43$2.04$0.39
2015Summary only. Only limited summary data is available for this year.$0.68$0.00$0.68$0.94$0.26
2014Summary only. Only limited summary data is available for this year.$0.94$0.00$1.19$0.70$0.49
2013Summary only. Only limited summary data is available for this year.$0.45$0.00$0.67$0.33$0.34
2012Summary only. Only limited summary data is available for this year.$0.11$0.00$0.37$0.37$0.00