Civic Intelligence

Kingdom Life Church of North Carolina

990 • Fiscal year 2019 • EIN 45-4337455

Jan 01, 2019 to Dec 31, 2019 • Filed on Feb 21, 2020

Organization Profileyeagodministries.org
1109 16th Ave Place NWHickory, NC 28601

(828) 322-7000

Siviq Scores

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

Liabilities / Assets

90th percentile

0.54x

Higher debt load relative to assets than 90% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

97th percentile

2.05x

Higher debt load relative to revenue than 97% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

25th percentile

-9.2%

Higher net margin than 25% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

38th percentile

-3.4%

Faster asset growth than 38% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

82nd percentile

38%

Faster revenue growth than 82% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets90th percentile

Assets

Down

$393,283

Down $14,042 (-3.4%) from 2018

Net Assets

Down

$181,883

Down $9,504 (-5.0%) from 2018

Liabilities

Down

$211,400

Down $4,538 (-2.1%) from 2018

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin25th percentile

Revenue

Up

$102,943

Up $28,153 (+38%) from 2018

Expenses

Up

$112,447

Up $906 (+0.8%) from 2018

Net Income

Up

-$9,504

Up $27,247 (+74%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth38th percentile

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

2019

Assets$393,283
Liabilities$211,400
Net Assets$181,883
Open 2019 Filing

Operations Trend

Revenue Growth82nd percentile

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

2019

Revenue$102,943
Expenses$112,447
Net Income-$9,504
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Feb 21, 2020
Return Version
2019v5.0
Gross Receipts
$102,943
Mission and Program Overview

Mission

Retail and fundraising to support missionaries

Conduct religous services

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$368,882$368,882→ $0
Cash and Non-Interest-Bearing Accounts$38,443$24,401▼ $14,042
Total Assets$407,325$393,283▼ $14,042
Liabilities
Mortgage Notes Payable Secured by Investment Property$215,938$211,400▼ $4,538
Total Liabilities$215,938$211,400▼ $4,538
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$191,387$181,883▼ $9,504
Total Net Assets Fund Balance$191,387$181,883▼ $9,504
Total Liabilities and Net Assets / Fund Balance$407,325$393,283▼ $14,042

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$368,882$6,823-
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Chip SmithElder
Frank GarrigaElder
Gill JinorioElder
Robert RozzellElder
Duane ParkerPastor
Regina GarrigaTreasruer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$102,943
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-9,504
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$52,619
Salaries, Compensation, and Employee Benefits$52,098
Grants and Similar Amounts Paid$7,730
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$27,190--$27,190
Other Salaries and Wages$24,908--$24,908
Occupancy$13,687--$13,687
Interest$11,507--$11,507
Depreciation Depletion$9,633--$9,633
Grants to Domestic Individuals$7,730--$7,730
Insurance$3,326--$3,326
Conferences and Meetings$1,732--$1,732
All Other Expenses$1,424--$1,424
Other Expenses$1,245--$1,245
Fees for Services Legal$1,099--$1,099
Advertising$948--$948
Office Expenses$885--$885
Total Functional Expenses$112,447$0$0$112,447
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
Business relationship with 35% controlled entity
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Members or stockholder classes and rights Part VI line 6

“Members are elected in general election by other current voting members. Any person may become a member by meeting the religous qualifications as set forth in the by laws and the holy bible.”

Form 990 governing body review Part VI line 11

“The board is subject to overall member approval of amounts of spending over budgeted allotment along with logistical decisions to be made.”

Conflict of interest policy compliance Part VI line 12C

“No board member may also have the ability directly or indirectly or opportunity to affect any decision of any other aspect of church duties other than the board to which they reside upon.”

Other officer or key employee compensation Part VI line 15B

“Based upon what the church can afford and other compensation of area pastors the pastor shall receive as similar as possible compensation”

Governing documents etc available to public Part VI line 19

“Public may request tax return copy along with supporting documents via email, phone call or direct request in person. Documents will be made available in a timely manner at earliest convienence.”

Filing and Contact Details

Filer

Filer Name
Yea God Ministries
EIN
45-4337455
Address
1109 16TH AVE PLACE NW, Hickory, NC 28601

Signing Officer

Name
Duane Parker
Title
Pastor
Phone
8283227000
Signed
2020-02-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Regina Garriga
Formed
2013
Legal Domicile
Nc
Voting Board Members
35
Independent Board Members
30
Employees
0

Preparer

Firm
Shelton Financial
Address
4245 EAST NC 10 HWY, Claremont, NC 28610
Preparer
Shannon Shelton
Phone
8282415337
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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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ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt096.36.113.134
ReturnHeader/FilingSecurityInformation/IPDt02020-02-25
ReturnHeader/FilingSecurityInformation/IPTm012:51:34
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0202885283
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SHELTON FINANCIAL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04245 EAST NC 10 HWY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Claremont
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd028610
ReturnHeader/PreparerPersonGrp/PhoneNum08282415337
ReturnHeader/PreparerPersonGrp/PreparationDt02020-02-25
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SHANNON SHELTON
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02020-02-25T12:14:47-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$393,283
Liabilities
$211,400
Net assets
$181,883
Revenue
$102,943
Expenses
$112,447
Net income
-$9,504
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$3.75$1.95$1.80$1.89$1.95$0.06
2020Detailed filing. Detailed filing data is available for this year.$3.84$1.97$1.86$1.45$1.40$0.04
2019Detailed filing. Detailed filing data is available for this year.$3.93$2.11$1.82$1.03$1.12$0.10
2018Detailed filing. Detailed filing data is available for this year.$4.07$2.16$1.91$0.75$1.12$0.37
2015Detailed filing. Detailed filing data is available for this year.$0.08$0.00$0.08$0.37$0.30$0.07
2014Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$0.00$0.00$0.00
2013Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$0.01$0.01$0.00
2012Summary only. Only limited summary data is available for this year.$0.01$0.00$0.01$0.03$0.02$0.01
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2019 filings • 501(c)3 • <$500k nonprofits