Civic Intelligence

Kingdom Life Academy

990EZ • Fiscal year 2014 • EIN 46-3930948

Sep 01, 2013 to Aug 31, 2014 • Filed on Mar 30, 2015

PO Box 144675710

(903) 283-3444

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

Higher debt load relative to assets than 57% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

57th percentile

0.00x

Higher debt load relative to revenue than 57% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

96th percentile

71%

Higher net margin than 96% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

Score unavailable

No value available

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

Source year 2014

Revenue Growth

Score unavailable

No value available

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

Source year 2014

Assets

$67,308

No earlier filing loaded for comparison.

Net Assets

$67,152

No earlier filing loaded for comparison.

Liabilities

$156

No earlier filing loaded for comparison.

Revenue

$95,033

No earlier filing loaded for comparison.

Expenses

$27,881

No earlier filing loaded for comparison.

Net Income

$67,152

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2014: $67,308Liabilities 2014: $156Net Assets 2014: $67,1522014Assets 2015: $65,181Liabilities 2015: $564Net Assets 2015: $64,6172015Assets 2016: $146,165Liabilities 2016: $812Net Assets 2016: $145,3532016Assets 2017: $241,965Liabilities 2017: $1,441Net Assets 2017: $240,5242017Assets 2018: $432,609Liabilities 2018: $352Net Assets 2018: $432,2572018Assets 2019: $610,258Liabilities 2019: $469Net Assets 2019: $609,7892019Assets 2020: $694,939Liabilities 2020: $9,177Net Assets 2020: $685,7622020Assets 2021: $746,928Liabilities 2021: $21,328Net Assets 2021: $725,6002021Assets 2022: $846,995Liabilities 2022: $2,853Net Assets 2022: $844,1422022Assets 2023: $862,653Liabilities 2023: $5,286Net Assets 2023: $857,3672023Assets 2024: $1,005,425Liabilities 2024: $3,286Net Assets 2024: $1,002,1392024

Highlighted filing

2014

Assets$67,308
Liabilities$156
Net Assets$67,152

Operations Trend

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

$600K$400K$200K$0-$200KRevenue 2014: $95,033Expenses 2014: $27,881Net Income 2014: $67,1522014Revenue 2015: $104,350Expenses 2015: $106,885Net Income 2015: -$2,5352015Revenue 2016: $199,938Expenses 2016: $119,202Net Income 2016: $80,7362016Revenue 2017: $210,416Expenses 2017: $115,245Net Income 2017: $95,1712017Revenue 2018: $278,317Expenses 2018: $86,584Net Income 2018: $191,7332018Revenue 2019: $275,286Expenses 2019: $97,754Net Income 2019: $177,5322019Revenue 2020: $209,810Expenses 2020: $133,837Net Income 2020: $75,9732020Revenue 2021: $228,728Expenses 2021: $188,890Net Income 2021: $39,8382021Revenue 2022: $169,721Expenses 2022: $109,174Net Income 2022: $60,5472022Revenue 2023: $226,797Expenses 2023: $213,572Net Income 2023: $13,2252023Revenue 2024: $413,093Expenses 2024: $268,321Net Income 2024: $144,7722024

Highlighted filing

2014

Revenue$95,033
Expenses$27,881
Net Income$67,152
Jump To
Filing Snapshot
Filing Period
Sep 1, 2013 to Aug 31, 2014
Signed
Mar 30, 2015
Return Version
2013v4.0
Gross Receipts
$95,033
Mission and Program Overview

Mission

Not-for-profit faith based school

Program Services

DescriptionGrantsExpenses
EQUIP 4 STUDENTS TO BREAK DESTRUCTIVE CYCLES AND INFLUENCE THEIR COMMUNITY IN A POSITIVE WAY THROUGH THEIR FAITH AND WORK ETHIC.$9,294-
EMPLOY 4 STUDENTS THROUGH REAL WORLD APPLICATION OF THE CURRICULUM CULMINATING IN SKILLED JOURNEYMEN EXCELLING IN THEIR CRAFT OR TRADE$9,294-
EDUCATION OF 4 STUDENTS THROUGH PRACTICAL ACTION BASED PROJECTS TO PREPARE THEM FOR REAL LIFE EXPERIENCE.$9,293-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOEL LERAYE ENGEPresidentFT$0--
JON ELBERT CEARFOSSDirector-$0--
LISA R JUNEAUTreasurerPT$0--
LARRY BAZIL COUCHDirector-$0--
JEAN ANN COUCHDirector-$0--
CLAY BASKINDirectorPT$0--
YVONNE ATKINSDirector-$0--
Filing and Contact Details

Filer

EIN
46-3930948
Phone
9032833444

Signing Officer

Name
Lisa Juneau
Title
Treasurer
Signed
2015-03-30
Discuss with paid preparer
Yes

Preparer

Preparer
Clark B Stowe
Phone
9035972021
Supplemental Narrative

Additional Explanations

Other Expenses.1009

Depreciation $2580

Other Expenses.1

Groceries for student lunch $6307

Other Expenses.2

FUEL $3004

Other Expenses.3

Educational materials $2380

Other Expenses.4

OFFICE SUPPLIES $2124

Other Expenses.5

PROJECT SUPPLIES $1924

Other Expenses.7

IRS $850

Other Expenses.8

Move shipping container $675

Other Expenses.9

Athletic league fees $500

Other Expenses.10

POLO SHIRTS $450

Other Expenses.11

SPORTS REGISTRATION $400

Other Expenses.12

SECRETARY OF STATE $344

Other Expenses.13

MISCELLANEOUS $283

Other Expenses.14

Internet installation $255

Other Expenses.15

FILING FORM 1023 $250

Other Expenses.16

United way non-profit training $129

Other Expenses.17

EAST TEXAS CENTER $125

Other Expenses.18

Online banking set-up fee $10

Other Assets.1001

Automobiles - Beginning $0 Automobiles - Ending $13500

Other Assets.1003

Machinery and Equipment - Beginning $0 Machinery and Equipment - Ending $13312

Total Liabilities.1

PAYROLL TAX PAYABLE - Beginning $0 PAYROLL TAX PAYABLE - Ending $156

Raw XML Appendix189 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3LARRY BAZIL COUCH
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6YVONNE ATKINS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
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IRS990EZ/OtherExpensesTotalAmt022590
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IRS990EZ/PrintingPublicationsPostageAmt01131
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IRS990EZ/TransactionWithControlEntInd0false
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IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0klatyler.com
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt095033
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt095033
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt095033
IRS990ScheduleA/TotalSupportAmt095033
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Depreciation $2580
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GROCERIES FOR STUDENT LUNCH $6307
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FUEL $3004
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3EDUCATIONAL MATERIALS $2380
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4OFFICE SUPPLIES $2124
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PROJECT SUPPLIES $1924
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6IRS $850
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7MOVE SHIPPING CONTAINER $675
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8ATHLETIC LEAGUE FEES $500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9POLO SHIRTS $450
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10SPORTS REGISTRATION $400
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11SECRETARY OF STATE $344
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12MISCELLANEOUS $283
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13INTERNET INSTALLATION $255
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14FILING FORM 1023 $250
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15UNITED WAY NON-PROFIT TRAINING $129
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16EAST TEXAS CENTER $125
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17ONLINE BANKING SET-UP FEE $10
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Automobiles - Beginning $0 Automobiles - Ending $13500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19Machinery and Equipment - Beginning $0 Machinery and Equipment - Ending $13312
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20PAYROLL TAX PAYABLE - Beginning $0 PAYROLL TAX PAYABLE - Ending $156
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.13
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Expenses.14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Expenses.15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Other Expenses.16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Other Expenses.17
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Other Expenses.18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Other Assets.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Other Assets.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Total Liabilities.1
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LISA JUNEAU
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-03-30
ReturnHeader/Filer/BusinessName/BusinessNameLine10KINGDOM LIFE ACADEMY
ReturnHeader/Filer/BusinessNameControlTxt0KING
ReturnHeader/Filer/EIN0463930948
ReturnHeader/Filer/PhoneNum09032833444
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 1446
ReturnHeader/Filer/USAddress/City0TYLER
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode075710
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10SQUYRES JOHNSON SQUYRES & CO LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10821 ESE LOOP 323 STE 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0TYLER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode075701
ReturnHeader/PreparerPersonGrp/PhoneNum09035972021
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Clark B Stowe
ReturnHeader/ReturnTs02015-03-30T09:26:26-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-09-01
ReturnHeader/TaxPeriodEndDt02014-08-31
ReturnHeader/TaxYr02013

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Filings