Civic Intelligence

Kingdom Mission

990 • Fiscal year 2017 • EIN 46-2079554

Jan 01, 2017 to Dec 31, 2017 • Filed on Oct 31, 2018

Organization ProfileN/A
17300 Dallas Parkwaysuite 2050Dallas, TX 75248

(469) 556-7295

Siviq Scores

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

Liabilities / Assets

88th percentile

0.64x

Higher debt load relative to assets than 88% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

98th percentile

9.43x

Higher debt load relative to revenue than 98% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

93rd percentile

57%

Higher net margin than 93% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

47th percentile

2.1%

Faster asset growth than 47% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

3rd percentile

-58%

Faster revenue growth than 3% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets88th percentile

Assets

Up

$876,717

Up $17,997 (+2.1%) from 2016

Net Assets

Up

$311,571

Up $33,865 (+12%) from 2016

Liabilities

Down

$565,146

Down $15,868 (-2.7%) from 2016

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin93rd percentile

Revenue

Down

$59,903

Down $83,093 (-58%) from 2016

Expenses

Up

$26,038

Up $23,580 (+959%) from 2016

Net Income

Down

$33,865

Down $106,673 (-76%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth47th percentile

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

$1.0M$500K$0Assets 2014: $40,263Liabilities 2014: $0Net Assets 2014: $40,2632014Assets 2015: $137,168Liabilities 2015: $0Net Assets 2015: $137,1682015Assets 2016: $858,720Liabilities 2016: $581,014Net Assets 2016: $277,7062016Assets 2017: $876,717Liabilities 2017: $565,146Net Assets 2017: $311,5712017Assets 2018: $227,218Liabilities 2018: $0Net Assets 2018: $227,2182018Assets 2019: $50,470Net Assets 2019: $50,4702019Assets 2020: $38,415Net Assets 2020: $38,4152020Assets 2021: $3,814Net Assets 2021: $3,8142021Assets 2022: $3,054Net Assets 2022: $3,0542022Assets 2023: $0Net Assets 2023: $02023

Highlighted filing

2017

Assets$876,717
Liabilities$565,146
Net Assets$311,571
Open 2017 Filing

Operations Trend

Revenue Growth3rd percentile

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

$200K$100K$0-$100K-$200KRevenue 2014: $45,225Expenses 2014: $4,962Net Income 2014: $40,2632014Revenue 2015: $99,305Expenses 2015: $2,400Net Income 2015: $96,9052015Revenue 2016: $142,996Expenses 2016: $2,458Net Income 2016: $140,5382016Revenue 2017: $59,903Expenses 2017: $26,038Net Income 2017: $33,8652017Revenue 2018: -$64,717Expenses 2018: $15,516Net Income 2018: -$80,2332018Revenue 2019: $4,250Expenses 2019: $180,998Net Income 2019: -$176,7482019Revenue 2020: $20,700Expenses 2020: $32,755Net Income 2020: -$12,0552020Expenses 2021: $34,6012021Expenses 2022: $7602022Expenses 2023: $3,0542023

Highlighted filing

2017

Revenue$59,903
Expenses$26,038
Net Income$33,865
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Oct 31, 2018
Return Version
2017v2.3
Gross Receipts
$59,903
Mission and Program Overview

Mission

Kingdom mission is a public charity formed for the purpose of proclaiming the good news of the kingdom of god through actions and words that share and promote the love of jesus christ among those in our community and beyond, especially those who are poor, hungry, sick, helpless, homeless, orphaned, widowed, or otherwise in need.

Kingdom mission has established a program to help underprivileged, young, unwed mothers and their children obtain the housing, support, training, and job opportunities necessary to avoid a life of poverty and chronic dependency on others, all from a christian perspective.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$781,760$781,760→ $0
Cash and Non-Interest-Bearing Accounts$65,063$90,591▲ $25,528
Loans From Officers Directors$80,400$80,400→ $0
Accounts Receivable$7,217--
Intangible Assets$4,680$4,366▼ $314
Total Assets$858,720$876,717▲ $17,997
Liabilities
Other Liabilities$500,614$484,746▼ $15,868
Total Liabilities$581,014$565,146▼ $15,868
Net Assets / Fund Balance
Unrestricted Net Assets$277,706$311,571▲ $33,865
Total Net Assets Fund Balance$277,706$311,571▲ $33,865
Total Liabilities and Net Assets / Fund Balance$858,720$876,717▲ $17,997

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$625,408--
Land$156,352--
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Scott TuthillPresident
Steve AlexanderDirector
Toby EisenbergSecretary
Mark HartTreasurer VP
Greg CooneyVice Preside
Luke BurtonVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$59,853
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$50
All Other Contributions
$59,853
Change in Net Assets
$33,865
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$26,038
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
Interest$23,745--$23,745
Other Expenses$1,826--$1,826
Depreciation Depletion$314--$314
Fees for Services Accounting$153--$153
Total Functional Expenses$26,038$0$0$26,038
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
Loans from Officers, Directors, Trustees, and Key Employees$80,400$80,400→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Bank of the Ozarks$484,746
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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, Page 6, Part VI, Line 11B

“A draft of form 990 prepared by outside cpa firm is circulated amoung officers of organization for review and comments.”

Form 990, Page 6, Part VI, Line 19

“The organizations governng documents, conflict of interest policy, and financial statements are available to public upon request.”

Filing and Contact Details

Filer

Filer Name
Kingdom Mission
EIN
46-2079554
Phone
4695567295
Address
17300 DALLAS PARKWAYSUITE 2050, DALLAS, TX 75248

Signing Officer

Name
Greg Cooney
Title
Vice President
Phone
4695567295
Signed
2018-10-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Scott Tuthill
Formed
2013
Legal Domicile
TX
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
35

Preparer

Firm
Fish & Davis Pc
Address
333 WEST CAMPBELL ROAD SUITE 410, RICHARDSON, TX 75080
Preparer
Bryan Davis CPA
Phone
9722319060
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Kingdom mission is a public charity formed for the purpose of proclaiming the good news of the kingdom of god through actions and words that share and promote the love of jesus christ among those in our community and beyond, especially those who are poor, hungry, sick, helpless, homeless, orphaned, widowed, or otherwise in need.”

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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm1DAVE SWINEY
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm2LUKE BURTON
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm3MARK FRAZIER
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm4MARK HART
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm5MIKE LISTER
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm6LARRY CHEK
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm7PAUL RINALDI
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm8SCOTT TUTHILL
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm9STEVE ALEXANDER
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm10TOBY EISENBERG
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm11TODD ROBERTSON
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IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt0TOBY EISENBERG TO 6,700 6,700 PURCHASE REAL ESTATE ( ) IN DEFAULT (X) APPROVED BY BOARD/COMMITTEE (X) WRITTEN AGREEMENT TODD ROBERTSON TO 6,700 6,700 PURCHASE REAL ESTATE ( ) IN DEFAULT (X) APPROVED BY BOARD/COMMITTEE (X) WRITTEN AGREEMENT
IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE L, PART II
IRS990ScheduleL/TotalBalanceDueAmt080400
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0KINGDOM MISSION IS A PUBLIC CHARITY FORMED FOR THE PURPOSE OF PROCLAIMING THE GOOD NEWS OF THE KINGDOM OF GOD THROUGH ACTIONS AND WORDS THAT SHARE AND PROMOTE THE LOVE OF JESUS CHRIST AMONG THOSE IN OUR COMMUNITY AND BEYOND, ESPECIALLY THOSE WHO ARE POOR, HUNGRY, SICK, HELPLESS, HOMELESS, ORPHANED, WIDOWED, OR OTHERWISE IN NEED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A DRAFT OF FORM 990 PREPARED BY OUTSIDE CPA FIRM IS CIRCULATED AMOUNG OFFICERS OF ORGANIZATION FOR REVIEW AND COMMENTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATIONS GOVERNNG DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/SubjectToProxyTaxInd0false
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IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0325 RIDGECREST DRIVE
IRS990/USAddress/CityNm0RICHARDSON
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd075080
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0GREG COONEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VICE PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04695567295
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-10-31
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KINGDOM MISSION
ReturnHeader/Filer/BusinessNameControlTxt0KING
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ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId024EA29E47165C1FAD1400129C797F5C418F67753
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt097.77.158.26
ReturnHeader/FilingSecurityInformation/IPDt02018-11-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm014:01:18
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0751706222
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0FISH & DAVIS PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0333 WEST CAMPBELL ROAD SUITE 410

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
$876,717
Liabilities
$565,146
Net assets
$311,571
Revenue
$59,903
Expenses
$26,038
Net income
$33,865
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.03
2022Detailed filing. Detailed filing data is available for this year.$0.03$0.03$0.01
2021Detailed filing. Detailed filing data is available for this year.$0.04$0.04$0.35
2020Detailed filing. Detailed filing data is available for this year.$0.38$0.38$0.21$0.33$0.12
2019Detailed filing. Detailed filing data is available for this year.$0.50$0.50$0.04$1.81$1.77
2018Detailed filing. Detailed filing data is available for this year.$2.27$0.00$2.27$0.65$0.16$0.80
2017Detailed filing. Detailed filing data is available for this year.$8.77$5.65$3.12$0.60$0.26$0.34
2016Detailed filing. Detailed filing data is available for this year.$8.59$5.81$2.78$1.43$0.02$1.41
2015Detailed filing. Detailed filing data is available for this year.$1.37$0.00$1.37$0.99$0.02$0.97
2014Summary only. Only limited summary data is available for this year.$0.40$0.00$0.40$0.45$0.05$0.40