Civic Intelligence

Kingdom Catalyst

990EZ • Fiscal year 2018 • EIN 45-4068935

Jul 01, 2017 to Jun 30, 2018 • Filed on Sep 25, 2018

PO Box 427Chico, CA 95927

(530) 520-6997

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2018

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2018

Net Margin

37th percentile

-1.5%

Higher net margin than 37% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

97th percentile

$45,950

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 58.9% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

36th percentile

-4.9%

Faster asset growth than 36% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

40th percentile

-5.4%

Faster revenue growth than 40% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Down

$22,591

Down $1,161 (-4.9%) from 2017

Net Assets

$22,591

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2017

Revenue

Down

$78,017

Down $4,443 (-5.4%) from 2017

Expenses

Down

$79,178

Down $2,528 (-3.1%) from 2017

Net Income

Down

-$1,161

Down $1,915 (-254%) from 2017

Historical Trend

Balance Sheet Trend

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

$30K$20K$10K$0Assets 2013: $18,532Liabilities 2013: $02013Assets 2014: $25,601Liabilities 2014: $02014Assets 2015: $23,839Liabilities 2015: $02015Assets 2016: $22,998Liabilities 2016: $02016Assets 2017: $23,752Liabilities 2017: $02017Assets 2018: $22,591Liabilities 2018: $0Net Assets 2018: $22,5912018Assets 2019: $0Liabilities 2019: $0Net Assets 2019: $02019

Highlighted filing

2018

Assets$22,591
Liabilities$0
Net Assets$22,591

Operations Trend

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

$100K$50K$0-$50KRevenue 2013: $65,705Expenses 2013: $66,062Net Income 2013: -$3572013Revenue 2014: $68,300Expenses 2014: $64,585Net Income 2014: $3,7152014Revenue 2015: $73,021Expenses 2015: $74,784Net Income 2015: -$1,7632015Revenue 2016: $86,842Expenses 2016: $87,682Net Income 2016: -$8402016Revenue 2017: $82,460Expenses 2017: $81,706Net Income 2017: $7542017Revenue 2018: $78,017Expenses 2018: $79,178Net Income 2018: -$1,1612018Revenue 2019: $66,898Expenses 2019: $89,392Net Income 2019: -$22,4942019

Highlighted filing

2018

Revenue$78,017
Expenses$79,178
Net Income-$1,161
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Sep 25, 2018
Return Version
2017v2.3
Gross Receipts
$78,407
Mission and Program Overview

Mission

Educate the faith community and assist with community change

Program Services

DescriptionGrantsExpenses
TRANSFORMATION TOUR DEVELOPMENT - DEVELOPED OR LED TOURS TO PLACES THAT ARE CURRENTLY IN TANSFORMATION OR HAVE GREAT HISTORIC STORIES-$7,200
RECRUITED AND TRAINED HISPANIC NATIONAL DIRECTOR, CONDUCTED A DISCOVERY WEEKING IN VIRGINIA, DISCOVERY WEEKEND EXPLORATORY TRIP TO HOLGUIN CUBA-$3,000
CONSULTED WITH THE SENTINEL GROUP (SISTER ORGANIZATION) PROVIDED STRATEGIC PLANNING AND ADMINISTRATIVE ASSISTANCE-$1,000
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
LARRY ALAN LANEPresident CEOFT$40,500$5,450$45,950
RAY SHELTONAdmin AssistantPT$9,000-$9,000
JEFF WHITEVice Pres Treasurer-$0--
ROBERT LILLIESecretary-$0--
BONNIE REIMERSDw Presenter-$0--
Filing and Contact Details

Filer

Filer Name
Kingdom Catalyst
EIN
45-4068935
Phone
5305206997
Address
PO BOX 427, CHICO, CA 95927

Signing Officer

Name
Larry Lane
Title
President and CEO
Phone
5305206997
Signed
2018-09-25
Discuss with paid preparer
No

Preparer

Firm
H and R Block
Address
2255 ESPLANADE, CHICO, CA 95926
Preparer
Mary Owen
Phone
5308951876
Supplemental Narrative

Additional Explanations

Part 1 Line 8

REIMBURSED EXPENSES

Part 1 Line 16 Other Expenses

BANK CHARGES 376.31

Part 1 Line 16

Books and continuing ed 154.04

Part 1 Line 16

Conference and discovery weekend exp 7863.49

Part 1 Line 16

Fundraising banquet 892.50

Part 1 Line 16

TRAVEL - 8228.42

Part 1 Line 16

MISC 100

Part 1 Line 16

MEALS 1351.27

Part 1 Line 16

Office supplies and expense 2423.60

Part 1 Line 16

REPAIRS 258.96

Part 1 Line 16

SALES TAX PAID 12.00

Part 1 Line 16

PROFESSIONAL FEES 235.00

Part 2 Line 24

OFFICE EQUIPMENT

Part 2 Line 24

Reimbursements receivable 1184

Raw XML Appendix187 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
CompensationExplanation/CompensationExplanationGrp/PersonNm0LARRY ALAN LANE
CompensationExplanation/CompensationExplanationGrp/PersonNm1JEFF WHITE
CompensationExplanation/CompensationExplanationGrp/PersonNm2ROBERT LILLIE
CompensationExplanation/CompensationExplanationGrp/PersonNm3BONNIE REIMERS
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt0FOUNDER AND CEO DEVOTES ALL HIS TIME TO THE ORGANIZATION
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt1VOLUNTEER NO COMPENSATION
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt2VOLUNTEER NO COMPENSATION
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt3NO PRESENTATIONS IN HER AREA DURING THE FISCAL YEAR
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0KINGDOM CATALYST
IRS990EZ/BooksInCareOfDetail/PhoneNum05305206997
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt05921 CLARK RD STE H
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Paradise
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd095969
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt021766
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt021310
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt076575
IRS990EZ/CostOfGoodsSoldAmt0390
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-1161
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IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/GrossSalesOfInventoryAmt0446
IRS990EZ/InfoInScheduleOPartIVInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt045.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt18.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt040500
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt19000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt05450
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0LARRY ALAN LANE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1RAY SHELTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JEFF WHITE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ROBERT LILLIE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4BONNIE REIMERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT CEO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1ADMIN ASSISTANT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRES TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DW PRESENTER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt01986
IRS990EZ/OtherAssetsTotalDetail/EOYAmt01281
IRS990EZ/OtherExpensesTotalAmt021896
IRS990EZ/OtherRevenueTotalAmt01386
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0EDUCATE THE FAITH COMMUNITY AND ASSIST WITH COMMUNITY CHANGE
IRS990EZ/PrintingPublicationsPostageAmt01598
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TRANSFORMATION TOUR DEVELOPMENT - DEVELOPED OR LED TOURS TO PLACES THAT ARE CURRENTLY IN TANSFORMATION OR HAVE GREAT HISTORIC STORIES
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1RECRUITED AND TRAINED HISPANIC NATIONAL DIRECTOR, CONDUCTED A DISCOVERY WEEKING IN VIRGINIA, DISCOVERY WEEKEND EXPLORATORY TRIP TO HOLGUIN CUBA
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2CONSULTED WITH THE SENTINEL GROUP (SISTER ORGANIZATION) PROVIDED STRATEGIC PLANNING AND ADMINISTRATIVE ASSISTANCE
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt07200
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt13000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt21000
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt045950
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt079178
IRS990EZ/TotalProgramServiceExpensesAmt011200
IRS990EZ/TotalRevenueAmt078017
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0KINGDOMC.ORG
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt076575
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt078181
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt086753
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt073022
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt061670
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IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0396271
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt077021
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt087305
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt090642
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt073022
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt068281
IRS990ScheduleA/Total509Grp/TotalAmt0396271
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt077021
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt087305
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt090642
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt073022
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt068281
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0396271
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0REIMBURSED EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BANK CHARGES 376.31
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOOKS AND CONTINUING ED 154.04
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CONFERENCE AND DISCOVERY WEEKEND EXP 7863.49
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4FUNDRAISING BANQUET 892.50
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5TRAVEL - 8228.42
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6MISC 100
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7MEALS 1351.27
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8OFFICE SUPPLIES AND EXPENSE 2423.60
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9REPAIRS 258.96
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10SALES TAX PAID 12.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11PROFESSIONAL FEES 235.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12OFFICE EQUIPMENT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13REIMBURSEMENTS RECEIVABLE 1184
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART 1 LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1PART 1 LINE 16 OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2PART 1 LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3PART 1 LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4PART 1 LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5PART 1 LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6PART 1 LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7PART 1 LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8PART 1 LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9PART 1 LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10PART 1 LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11PART 1 LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12PART 2 LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13PART 2 LINE 24
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0LARRY LANE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT AND CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum05305206997
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-09-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KINGDOM CATALYST
ReturnHeader/Filer/BusinessNameControlTxt0KING
ReturnHeader/Filer/EIN0454068935
ReturnHeader/Filer/PhoneNum05305206997
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 427
ReturnHeader/Filer/USAddress/CityNm0CHICO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd095927
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0DD0D132E6F4F4C5B8C82D76C430BD669DE641FD2
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0DD0D132E6F4F4C5B8C82D76C430BD669DE641FD2
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt073.116.75.97
ReturnHeader/FilingSecurityInformation/IPDt02019-06-27
ReturnHeader/FilingSecurityInformation/IPTm012:30:02
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0841680462
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0H AND R BLOCK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02255 ESPLANADE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CHICO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd095926
ReturnHeader/PreparerPersonGrp/PhoneNum05308951876
ReturnHeader/PreparerPersonGrp/PreparationDt02019-06-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARY OWEN
ReturnHeader/ReturnTs02019-06-27T17:19:03Z
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

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