Civic Intelligence

Kingdom Life Church of North Carolina

990 • Fiscal year 2013 • EIN 45-4337455

Jan 01, 2013 to Dec 31, 2013 • Filed on Mar 17, 2014

PO Box 2672Hickory, NC 28603

(877) 539-5552

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

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

Liabilities / Revenue

56th percentile

0.00x

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

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

Net Margin

30th percentile

-5.4%

Higher net margin than 30% of similar nonprofits.

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

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% 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

32nd percentile

-7.2%

Faster asset growth than 32% of similar nonprofits.

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

Revenue Growth

8th percentile

-50%

Faster revenue growth than 8% of similar nonprofits.

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

Assets

Down

$939

Down $73 (-7.2%) from 2012

Net Assets

Down

$939

Down $73 (-7.2%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue

Down

$1,350

Down $1,348 (-50%) from 2012

Expenses

Down

$1,423

Down $263 (-16%) from 2012

Net Income

Down

-$73

Down $1,085 (-107%) from 2012

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2012: $1,012Liabilities 2012: $0Net Assets 2012: $1,0122012Assets 2013: $939Liabilities 2013: $0Net Assets 2013: $9392013Assets 2014: $784Liabilities 2014: $0Net Assets 2014: $7842014Assets 2015: $7,543Liabilities 2015: $0Net Assets 2015: $7,5432015Assets 2018: $407,325Liabilities 2018: $215,938Net Assets 2018: $191,3872018Assets 2019: $393,283Liabilities 2019: $211,400Net Assets 2019: $181,8832019Assets 2020: $383,610Liabilities 2020: $197,379Net Assets 2020: $186,2312020Assets 2021: $375,184Liabilities 2021: $195,321Net Assets 2021: $179,8632021

Highlighted filing

2013

Assets$939
Liabilities$0
Net Assets$939

Operations Trend

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

$200K$100K$0-$100KRevenue 2012: $2,698Expenses 2012: $1,686Net Income 2012: $1,0122012Revenue 2013: $1,350Expenses 2013: $1,423Net Income 2013: -$732013Revenue 2014: $0Expenses 2014: $155Net Income 2014: -$1552014Revenue 2015: $37,253Expenses 2015: $30,494Net Income 2015: $6,7592015Revenue 2018: $74,790Expenses 2018: $111,541Net Income 2018: -$36,7512018Revenue 2019: $102,943Expenses 2019: $112,447Net Income 2019: -$9,5042019Revenue 2020: $144,549Expenses 2020: $140,201Net Income 2020: $4,3482020Revenue 2021: $188,698Expenses 2021: $195,066Net Income 2021: -$6,3682021

Highlighted filing

2013

Revenue$1,350
Expenses$1,423
Net Income-$73
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Mar 17, 2014
Return Version
2013v3.1
Gross Receipts
$1,350
Mission and Program Overview

Mission

Conduct religous services

Retail and fundraising to support missionaries

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,012$939▼ $73
Total Assets$1,012$939▼ $73
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$1,012$939▼ $73
Total Net Assets Fund Balance$1,012$939▼ $73
Total Liabilities and Net Assets / Fund Balance$1,012$939▼ $73
Compensation and Service Providers

Board Members and Trustees

NameTitle
Derek ClinePresident
Revenue and Support

Revenue Composition

Contributions and Grants
$525
Program Service Revenue
$825
Investment Income
$0
Other Revenue
$0
All Other Contributions
$525
Change in Net Assets
$-73
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,423
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Accounting$600--$600
Other Expenses$500--$500
Advertising$110--$110
Office Expenses$16--$16
Total Functional Expenses$1,423$0$0$1,423
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
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
No
Other officer compensation reviewed
No
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 governing body review Part VI line 11

Return was presented for board approval before filing

Conflict of interest policy compliance Part VI line 12C

The written conflict of interest policy is present to every board member/officer before a vote is taken to elect them in. Each member may regularly check with others to ensure compliance and enforcement upon any needed actions to protect the conflict of interest regulations.

Governing documents etc available to public Part VI line 19

Any document, barring informatin protected by law such as personal information of individuals, is made avaiable upon request within a reasonable time frame. The documents will be avaiable via printed copy.

Filing and Contact Details

Filer

EIN
45-4337455

Signing Officer

Name
Derek Cline
Title
President
Phone
8775395552
Signed
2014-03-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Derek Cline
Formed
2012
Legal Domicile
Nc
Voting Board Members
7
Independent Board Members
6
Employees
0

Preparer

Preparer
Shannon Shelton
Phone
8282415337
Raw XML Appendix245 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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Filings