Civic Intelligence

Kings Court

990EZ • Fiscal year 2019 • EIN 46-2552201

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 09, 2020

1001 N Main StMullins, SC 29574

(843) 495-8164

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

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

Liabilities / Revenue

57th percentile

0.00x

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

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

Net Margin

48th percentile

2.5%

Higher net margin than 48% 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

99th percentile

1600%

Faster asset growth than 99% of similar nonprofits.

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

Revenue Growth

87th percentile

56%

Faster revenue growth than 87% of similar nonprofits.

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

Assets

Up

$3,433

Up $3,231 (+1600%) from 2018

Net Assets

Up

$3,433

Up $3,231 (+1600%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue

Up

$131,668

Up $47,270 (+56%) from 2018

Expenses

Up

$128,437

Up $43,448 (+51%) from 2018

Net Income

Up

$3,231

Up $3,822 (+647%) from 2018

Historical Trend

Balance Sheet Trend

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

$100K$50K$0Assets 2018: $202Liabilities 2018: $0Net Assets 2018: $2022018Assets 2019: $3,433Liabilities 2019: $0Net Assets 2019: $3,4332019Assets 2020: $19,242Liabilities 2020: $10,000Net Assets 2020: $9,2422020Assets 2021: $51,760Liabilities 2021: $11,078Net Assets 2021: $40,6822021Assets 2022: $95,231Liabilities 2022: $10,001Net Assets 2022: $85,2302022

Highlighted filing

2019

Assets$3,433
Liabilities$0
Net Assets$3,433

Operations Trend

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

$400K$300K$200K$100K$0-$100KRevenue 2018: $84,398Expenses 2018: $84,989Net Income 2018: -$5912018Revenue 2019: $131,668Expenses 2019: $128,437Net Income 2019: $3,2312019Revenue 2020: $142,833Expenses 2020: $137,024Net Income 2020: $5,8092020Revenue 2021: $231,965Expenses 2021: $200,525Net Income 2021: $31,4402021Revenue 2022: $334,224Expenses 2022: $289,676Net Income 2022: $44,5482022

Highlighted filing

2019

Revenue$131,668
Expenses$128,437
Net Income$3,231
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 9, 2020
Return Version
2019v5.0
Gross Receipts
$131,668
Mission and Program Overview

Mission

The mission of the organization is to provide shelter and food to the low income citizens of marion county

Program Services

DescriptionGrantsExpenses
PROVIDED SHELTER AND FOOD TO LOW INCOME CITIZENS OF MARION COUNTY$124,606-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
SPENCER JORDANTreasurer-$0--
VENOLIA JORDANPresident-$0--
LINDA DICKERSONVice President-$0--
Filing and Contact Details

Filer

Filer Name
Kings Court
EIN
46-2552201
Phone
8434958164
Address
1001 N MAIN ST, MULLINS, SC 29574

Signing Officer

Name
Spencer Jordan
Title
Treasurer
Signed
2020-11-09
Discuss with paid preparer
Yes

Preparer

Firm
Craig Martin CPA PA
Address
PO Box 783, Marion, SC 29571
Preparer
Craig Martin CPA
Phone
8434236002
Supplemental Narrative

Additional Explanations

Other Expenses.1002

Office Expenses $2436

Other Expenses.1005

Travel $2113

Other Expenses.1007

Conferences, Conventions, and Meetings $948

Other Expenses.1012

Insurance $2157

Other Expenses.1

CONTRACT SERVICES $42967

Other Expenses.2

Afterschool program $26999

Other Expenses.3

Summer feeding program $9878

Other Expenses.4

Supplies $3535

Other Expenses.5

Bank Charges $975

Other Expenses.6

SHELTER EXPENSES $503

Other Expenses.7

AUTO $305

Other Expenses.9

MEALS $263

Other Expenses.10

Taxes & Licenses $175

Raw XML Appendix153 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
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IRS990EZ/BooksInCareOfDetail/PersonNm0SPENCER JORDAN
IRS990EZ/BooksInCareOfDetail/PhoneNum08434958164
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01001 N MAIN ST
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MULLINS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0SC
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd029574
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0202
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt03433
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0131668
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt03231
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02520
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0202
IRS990EZ/Form990TotalAssetsGrp/EOYAmt03433
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt0131668
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0202
IRS990EZ/NetAssetsOrFundBalancesEOYAmt03433
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0202
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt03433
IRS990EZ/OccupancyRentUtltsAndMaintAmt032398
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0SPENCER JORDAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1VENOLIA JORDAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2LINDA DICKERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Vice President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt093254
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0THE MISSION OF THE ORGANIZATION IS TO PROVIDE SHELTER AND FOOD TO THE LOW INCOME CITIZENS OF MARION COUNTY
IRS990EZ/PrintingPublicationsPostageAmt0265
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDED SHELTER AND FOOD TO LOW INCOME CITIZENS OF MARION COUNTY
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0124606
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0128437
IRS990EZ/TotalProgramServiceExpensesAmt0124606
IRS990EZ/TotalRevenueAmt0131668
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0131668
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt084398
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0216066
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt0216066
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0131668
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt084398
IRS990ScheduleA/Total509Grp/TotalAmt0216066
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0131668
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt084398
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0216066
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $2436
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Travel $2113
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Conferences, Conventions, and Meetings $948
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance $2157
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CONTRACT SERVICES $42967
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5AFTERSCHOOL PROGRAM $26999
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6SUMMER FEEDING PROGRAM $9878
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Supplies $3535
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Bank Charges $975
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9SHELTER EXPENSES $503
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10AUTO $305
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11MEALS $263
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Taxes & Licenses $175
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1007
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.10
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SPENCER JORDAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KINGS COURT
ReturnHeader/Filer/BusinessNameControlTxt0KING
ReturnHeader/Filer/EIN0462552201
ReturnHeader/Filer/PhoneNum08434958164
ReturnHeader/Filer/USAddress/AddressLine1Txt01001 N MAIN ST
ReturnHeader/Filer/USAddress/CityNm0MULLINS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0SC
ReturnHeader/Filer/USAddress/ZIPCd029574
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0571092862
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Craig Martin CPA PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 783
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Marion
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0SC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd029571
ReturnHeader/PreparerPersonGrp/PhoneNum08434236002
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CRAIG MARTIN CPA
ReturnHeader/ReturnTs02020-11-09T12:27:12-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

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Filings