Civic Intelligence

Kingdom Life Academy

990 • Fiscal year 2016 • EIN 46-3930948

Sep 01, 2015 to Aug 31, 2016 • Filed on Mar 22, 2017

Organization Profileklatyler.com
PO Box 1446Tyler, TX 75710

(903) 283-3444

Siviq Scores

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

Liabilities / Assets

60th percentile

0.01x

Higher debt load relative to assets than 60% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

59th percentile

0.00x

Higher debt load relative to revenue than 59% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

89th percentile

40%

Higher net margin than 89% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

87th percentile

$31,200

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 15.6% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

93rd percentile

124%

Faster asset growth than 93% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

92nd percentile

92%

Faster revenue growth than 92% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$146,165

Up $80,984 (+124%) from 2015

Net Assets

Up

$145,353

Up $80,736 (+125%) from 2015

Liabilities

Up

$812

Up $248 (+44%) from 2015

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin89th percentile

Revenue

Up

$199,938

Up $95,588 (+92%) from 2015

Expenses

Up

$119,202

Up $12,317 (+12%) from 2015

Net Income

Up

$80,736

Up $83,271 (+3285%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth93rd percentile

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

2016

Assets$146,165
Liabilities$812
Net Assets$145,353
Open 2016 Filing

Operations Trend

Revenue Growth92nd percentile

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

2016

Revenue$199,938
Expenses$119,202
Net Income$80,736
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2015 to Aug 31, 2016
Signed
Mar 22, 2017
Return Version
2015v3.0
Gross Receipts
$201,321
Mission and Program Overview

Mission

Not-for-profit faith based school

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$64,617$145,353▲ $80,736
Cash and Non-Interest-Bearing Accounts$39,025$103,898▲ $64,873
Land, Buildings, and Equipment, Net$26,156$42,267▲ $16,111
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$65,181$146,165▲ $80,984
Other Assets Total-$0-
Liabilities
Other Liabilities$564$812▲ $248
Total Liabilities$564$812▲ $248
Net Assets / Fund Balance
Total Net Assets Fund Balance$64,617$145,353▲ $80,736
Total Liabilities and Net Assets / Fund Balance$65,181$146,165▲ $80,984

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$22,748$14,428$37,176
Buildings$19,519$4$19,523
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Joel Leraye EngeExecutive DirectorFT$31,200$31,200

Board Members and Trustees

NameTitle
Mark CoxPresident
Chad WallaceDirector
Jim FreemanDirector
Keith ChapmanDirector
Michael OggDirector
Robert ShipleyDirector
Diana HuckabeeSecretary
Lisa R JuneauTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$197,058
Program Service Revenue
$2,880
Investment Income
$0
Other Revenue
$0
All Other Contributions
$195,733
Change in Net Assets
$80,736
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$62,136
Other Expenses$57,066
Total Fundraising Expense$1,680
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$28,080$1,560$1,560$31,200
Other Salaries and Wages-$26,520-$26,520
Depreciation Depletion$6,256--$6,256
Insurance-$5,855-$5,855
All Other Expenses$4,449$731-$5,180
Payroll Taxes$2,148$2,148$120$4,416
Office Expenses-$4,067-$4,067
Occupancy$3,378$375-$3,753
Information Technology$2,764$307-$3,071
Fees for Services Accounting-$2,925-$2,925
Other Expenses$2,348--$2,348
Advertising-$2,282-$2,282
Total Functional Expenses$70,752$46,770$1,680$119,202
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$1,383
Fundraising Gross Income$1,383
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
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Tax Payable$812
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 8: Explanation of No Contemporaneously Documentation of Meetings

“WITH RESPECT TO FORM 990 PAGE 6 LINE 8a; THE ORGANIZATION KEPT WRITTEN MINUTES OF BOARD MEETINGS. WITH RESPECT TO FORM 990 PAGE 6 LINE 8b; THE ORGANIZATION HAS NO COMMITTEES.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“The return preparer emails a copy of the return to the treasurer before filing the return and the treasurer reviews the return with the board at a board meeting prior to approving the return for filing”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Board meeting discussions include discussion of any conflicting interests as they might arise.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“Information was obtained by the director from a local public school regarding comparable salaries for teachers and office personnel. Pay rates are approved by the board of directors.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“The organization will make documents available upon request if the documents were included with a form that is publicly available.”

Form 990, Part VI, Line 14

“While there is no written policy the organization's records are maintained in accordance with irs guidelines.”

Filing and Contact Details

Filer

Filer Name
Kingdom Life Academy
EIN
46-3930948
Phone
9032833444
Address
PO BOX 1446, TYLER, TX 75710

Signing Officer

Name
Lisa Juneau
Title
Treasurer
Signed
2017-03-22
Discuss with paid preparer
Yes

Organization Details

Formed
2013
Legal Domicile
TX
Voting Board Members
8
Independent Board Members
0
Employees
7
Volunteers
8

Preparer

Firm
Squyres Johnson Squyres & Co Llp
Address
821 ESE LOOP 323 STE 100, TYLER, TX 75701
Preparer
Clark B Stowe
Phone
9035972021
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IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0120
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02148
IRS990/PayrollTaxesGrp/ProgramServicesAmt02148
IRS990/PayrollTaxesGrp/TotalAmt04416
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0tuition
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02880
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02880
IRS990/ProgSrvcAccomActy2Grp/Desc0EQUIP STUDENTS TO BREAK DESTRUCTIVE CYCLES AND INFLUENCE THEIR COMMUNITY IN A POSITIVE WAY THROUGH THEIR FAITH AND WORK ETHIC. 8 STUDENTS SERVED
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt023584
IRS990/ProgSrvcAccomActy3Grp/Desc0EMPLOY STUDENTS THROUGH REAL WORLD APPLICATION OF THE CURRICULUM CULMINATING IN SKILLED JOURNEYMEN EXCELLING IN THEIR CRAFT OR TRADE. 8 STUDENTS SERVED
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt023584
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0102586
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt059063
IRS990/PYProgramServiceRevenueAmt01764
IRS990/PYRevenuesLessExpensesAmt0-2535
IRS990/PYSalariesCompEmpBnftPaidAmt047822
IRS990/PYTotalExpensesAmt0106885
IRS990/PYTotalRevenueAmt0104350
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt080736
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt02880
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt064617
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0145353
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0197058
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0102586
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt095033
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0394677
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt02880
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt01764
IRS990ScheduleA/OtherIncome170Grp/TotalAmt04644
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt0361449
IRS990ScheduleA/SubstantialContributorsTotAmt033228
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0197058
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0102586
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt095033
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0394677
IRS990ScheduleA/TotalSupportAmt0399321
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
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt019519
IRS990ScheduleD/BuildingsGrp/DepreciationAmt04
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt019523
IRS990ScheduleD/EquipmentGrp/BookValueAmt022748
IRS990ScheduleD/EquipmentGrp/DepreciationAmt014428
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt037176
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0812
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL TAX PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt042267
IRS990ScheduleD/TotalLiabilityAmt0812
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0WITH RESPECT TO FORM 990 PAGE 6 LINE 8a; THE ORGANIZATION KEPT WRITTEN MINUTES OF BOARD MEETINGS. WITH RESPECT TO FORM 990 PAGE 6 LINE 8b; THE ORGANIZATION HAS NO COMMITTEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE RETURN PREPARER EMAILS A COPY OF THE RETURN TO THE TREASURER BEFORE FILING THE RETURN AND THE TREASURER REVIEWS THE RETURN WITH THE BOARD AT A BOARD MEETING PRIOR TO APPROVING THE RETURN FOR FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD MEETING DISCUSSIONS INCLUDE DISCUSSION OF ANY CONFLICTING INTERESTS AS THEY MIGHT ARISE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3INFORMATION WAS OBTAINED BY THE DIRECTOR FROM A LOCAL PUBLIC SCHOOL REGARDING COMPARABLE SALARIES FOR TEACHERS AND OFFICE PERSONNEL. PAY RATES ARE APPROVED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION WILL MAKE DOCUMENTS AVAILABLE UPON REQUEST IF THE DOCUMENTS WERE INCLUDED WITH A FORM THAT IS PUBLICLY AVAILABLE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5WHILE THERE IS NO WRITTEN POLICY THE ORGANIZATION'S RECORDS ARE MAINTAINED IN ACCORDANCE WITH IRS GUIDELINES.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 8: Explanation of No Contemporaneously Documentation of Meetings
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, LINE 14
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt065181
IRS990/TotalAssetsEOYAmt0146165
IRS990/TotalAssetsGrp/BOYAmt065181
IRS990/TotalAssetsGrp/EOYAmt0146165
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0197058
IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt01680
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt046770
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt070752
IRS990/TotalFunctionalExpensesGrp/TotalAmt0119202
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0564
IRS990/TotalLiabilitiesEOYAmt0812
IRS990/TotalLiabilitiesGrp/BOYAmt0564
IRS990/TotalLiabilitiesGrp/EOYAmt0812
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt064617
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0145353
IRS990/TotalProgramServiceExpensesAmt070752
IRS990/TotalProgramServiceRevenueAmt02880
IRS990/TotalReportableCompFromOrgAmt031200
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02880
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0199938
IRS990/TotalVolunteersCnt08

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$146,165
Liabilities
$812
Net assets
$145,353
Revenue
$199,938
Expenses
$119,202
Net income
$80,736
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.01$0.00$1.00$0.41$0.27$0.14
2023Detailed filing. Detailed filing data is available for this year.$0.86$0.01$0.86$0.23$0.21$0.01
2022Detailed filing. Detailed filing data is available for this year.$0.85$0.00$0.84$0.17$0.11$0.06
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.75$0.02$0.73$0.23$0.19$0.04
2020Detailed filing. Detailed filing data is available for this year.$0.69$0.01$0.69$0.21$0.13$0.08
2019Detailed filing. Detailed filing data is available for this year.$0.61$0.00$0.61$0.28$0.10$0.18
2018Detailed filing. Detailed filing data is available for this year.$0.43$0.00$0.43$0.28$0.09$0.19
2017Detailed filing. Detailed filing data is available for this year.$0.24$0.00$0.24$0.21$0.12$0.10
2016Detailed filing. Detailed filing data is available for this year.$0.15$0.00$0.15$0.20$0.12$0.08
2015Detailed filing. Detailed filing data is available for this year.$0.07$0.00$0.06$0.10$0.11$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.07$0.00$0.07$0.10$0.03$0.07