Civic Intelligence

King Jesus Inc.

990 • Fiscal year 2017 • EIN 45-4614755

Jan 01, 2017 to Dec 31, 2017 • Filed on Apr 13, 2018

Organization ProfileWWW.KINGJESUSCHURCH.ORG
22962 Camino Del MarBoca Raton, FL 33433

(954) 225-9506

Siviq Scores

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

Liabilities / Assets

92nd percentile

0.68x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

94th percentile

0.68x

Higher debt load relative to revenue than 94% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

85th percentile

32%

Higher net margin than 85% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

92nd percentile

$48,000

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 13.5% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Balance Sheet
Liabilities / Assets92nd percentile

Assets

$354,666

No earlier filing loaded for comparison.

Net Assets

$113,354

No earlier filing loaded for comparison.

Liabilities

$241,312

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin85th percentile

Revenue

$354,666

No earlier filing loaded for comparison.

Expenses

$241,312

No earlier filing loaded for comparison.

Net Income

$113,354

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$800K$600K$400K$200K$0Assets 2017: $354,666Liabilities 2017: $241,312Net Assets 2017: $113,3542017Assets 2018: $699,064Liabilities 2018: $541,802Net Assets 2018: $157,2622018

Highlighted filing

2017

Assets$354,666
Liabilities$241,312
Net Assets$113,354
Open 2017 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$400K$300K$200K$100K$0Revenue 2017: $354,666Expenses 2017: $241,312Net Income 2017: $113,3542017Revenue 2018: $241,129Expenses 2018: $198,498Net Income 2018: $42,6312018

Highlighted filing

2017

Revenue$354,666
Expenses$241,312
Net Income$113,354
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Apr 13, 2018
Return Version
2017v2.2
Gross Receipts
$354,666
Mission and Program Overview

Mission

It is a church that provides services every week as well as special events and retreats for its members

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts-$354,666-
Cap Stk Tr Prin Current Funds-$113,354-
Total Assets$0$354,666▲ $354,666
Liabilities
Accounts Payable and Accrued Expenses-$241,312-
Total Liabilities$0$241,312▲ $241,312
Net Assets / Fund Balance
Total Net Assets Fund Balance$0$113,354▲ $113,354
Total Liabilities and Net Assets / Fund Balance$0$354,666▲ $354,666
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleBaseTotal
Josue BayerPresident$48,000$48,000
Revenue and Support

Revenue Composition

Contributions and Grants
$354,666
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$348,176
Change in Net Assets
$113,354
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$185,915
Salaries, Compensation, and Employee Benefits$55,397
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy-$76,733-$76,733
Conferences and Meetings-$61,491-$61,491
Other Salaries and Wages-$43,639-$43,639
All Other Expenses-$23,653-$23,653
Payments to Affiliates-$13,240-$13,240
Payroll Taxes-$11,758-$11,758
Travel-$5,143-$5,143
Advertising-$1,960-$1,960
Insurance-$1,444-$1,444
Interest-$1,139-$1,139
Office Expenses-$682-$682
Information Technology-$430-$430
Total Functional Expenses$0$241,312$0$241,312
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
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
Yes

Governance Explanations

Management duties delegation Part VI line 3

“There is a person that is elected to control the cash flow as Treasurer and also an independed accountant”

Governing body decisions Part VI line 7B

“Governing Body decisions - all decisions are made by the president and vice president after long discussions with members of the church”

Form 990 governing body review Part VI line 11

“Reviewed quarterly by its members”

Conflict of interest policy compliance Part VI line 12C

“The church is in compliance with interest policy”

CEO executive director top management comp Part VI line 15A

“Management is always making decisions with members”

Other officer or key employee compensation Part VI line 15B

“this officer is voluntary”

Governing documents etc available to public Part VI line 19

“All its documents are available for review when asked for”

Filing and Contact Details

Filer

Filer Name
King Jesus Inc
EIN
45-4614755
Address
22962 CAMINO DEL MAR, Boca Raton, FL 33433

Signing Officer

Name
Deila F Bayer
Title
Treasurer
Phone
9542259506
Signed
2018-04-13
Discuss with paid preparer
No

Organization Details

Principal Officer
Josue Bayer
Formed
2012
Legal Domicile
Fl
Voting Board Members
2
Independent Board Members
1
Employees
0
Volunteers
10

Preparer

Firm
Ktorres Services Corp
Address
600 S FEDERAL HWY STE 207, Deerfield Beach, FL 33441
Preparer
Karol Torres
Phone
5615620814
Raw XML Appendix242 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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ReturnHeader/Filer/EIN0454614755
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ReturnHeader/FilingSecurityInformation/IPTm020:25:08
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0473735355
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KTORRES SERVICES CORP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0600 S FEDERAL HWY STE 207
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
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ReturnHeader/PreparerPersonGrp/PhoneNum05615620814
ReturnHeader/PreparerPersonGrp/PreparationDt02018-04-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KAROL TORRES
ReturnHeader/ReturnTs02018-04-15T20:23:04-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$354,666
Liabilities
$241,312
Net assets
$113,354
Revenue
$354,666
Expenses
$241,312
Net income
$113,354
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$6.99$5.42$1.57$2.41$1.98$0.43
2017Detailed filing. Detailed filing data is available for this year.$3.55$2.41$1.13$3.55$2.41$1.13