Civic Intelligence

Kingdom Authority Ministries

990EZ • Fiscal year 2011 • EIN 52-2383026

Jan 01, 2011 to Dec 31, 2011 • Filed on May 07, 2012

Organization ProfileN/A
PO Box 21576064
Siviq Scores

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

Liabilities / Assets

90th percentile

0.65x

Higher debt load relative to assets than 90% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Liabilities / Revenue

97th percentile

1.69x

Higher debt load relative to revenue than 97% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Net Margin

58th percentile

5.7%

Higher net margin than 58% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

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

Source year 2011

Revenue Growth

Score unavailable

No value available

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

Source year 2011

Balance Sheet
Liabilities / Assets90th percentile

Assets

$423,635

No earlier filing loaded for comparison.

Net Assets

$149,374

No earlier filing loaded for comparison.

Liabilities

$274,261

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin58th percentile

Revenue

$161,844

No earlier filing loaded for comparison.

Expenses

$152,539

No earlier filing loaded for comparison.

Net Income

$9,305

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.

$600K$400K$200K$0Assets 2011: $423,635Liabilities 2011: $274,261Net Assets 2011: $149,3742011Assets 2012: $412,333Liabilities 2012: $267,253Net Assets 2012: $145,0802012Assets 2013: $400,196Liabilities 2013: $259,847Net Assets 2013: $140,3492013Assets 2014: $427,851Liabilities 2014: $251,296Net Assets 2014: $176,5552014Assets 2015: $468,683Liabilities 2015: $242,263Net Assets 2015: $226,4202015Assets 2016: $503,553Liabilities 2016: $231,130Net Assets 2016: $272,4232016Assets 2017: $430,356Liabilities 2017: $221,504Net Assets 2017: $208,8522017

Highlighted filing

2011

Assets$423,635
Liabilities$274,261
Net Assets$149,374
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$300K$200K$100K$0-$100KRevenue 2011: $161,844Expenses 2011: $152,539Net Income 2011: $9,3052011Revenue 2012: $139,539Expenses 2012: $143,383Net Income 2012: -$3,8442012Revenue 2013: $148,454Expenses 2013: $153,185Net Income 2013: -$4,7312013Revenue 2014: $184,980Expenses 2014: $148,774Net Income 2014: $36,2062014Revenue 2015: $206,822Expenses 2015: $156,957Net Income 2015: $49,8652015Revenue 2016: $202,186Expenses 2016: $156,183Net Income 2016: $46,0032016Revenue 2017: $108,414Expenses 2017: $171,984Net Income 2017: -$63,5702017

Highlighted filing

2011

Revenue$161,844
Expenses$152,539
Net Income$9,305
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
May 7, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

Help addicted men change their lives

Filing and Contact Details

Filer

EIN
52-2383026
Raw XML Appendix165 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
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/BenefitsPaidToOrForMembers01312
IRS990EZ/CashSavingsAndInvestments/BOY015991
IRS990EZ/CashSavingsAndInvestments/EOY025434
IRS990EZ/ContributionsGiftsGrantsEtc0161844
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear09305
IRS990EZ/FeesAndOthPymtToIndContractors01141
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrantsAndSimilarAmountsPaid02750
IRS990EZ/GrossReceipts0161844
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/LandAndBuildings/BOY0411350
IRS990EZ/LandAndBuildings/EOY0398201
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0138053
IRS990EZ/NetAssetsOrFundBalancesBOY0138053
IRS990EZ/NetAssetsOrFundBalances/EOY0149374
IRS990EZ/NetAssetsOrFundBalancesEOY0149374
IRS990EZ/OccupancyRentUtilitiesAndMaint037999
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine10PO BOX 215
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine12PO BOX 215
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine14PO BOX 215
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0MAYPEARL
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2MAYPEARL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3MAYPEARL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City4MAYPEARL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0TX
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1TX
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2TX
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3TX
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State4TX
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode076064
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode176064
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode276064
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode376064
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode476064
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition0010.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition1070.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition2005.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition3005.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition4005.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation148247
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0DANA HUBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1HUGH HUBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2MIKE SPRINGER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3BOB STANBERRY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4MARILYN STANBERRY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1EXEC DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4BOARD MEMBER
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherChangesInNetAssets02016
IRS990EZ/OtherExpensesTotal060695
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0501c3 RELIGIOUS ORGANIZATION
IRS990EZ/PrintingPublicationsPostage0395
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0KINGDOM AUTHORITY IS A RESIDENTIAL MINISTRY PROVIDING DISCIPLINE AND COUNSELING OF ADDICTED MEN WHO WANT A CHANGE OF DIRECTION IN THEIR LIVES AND WHO ARE WILLING TO WORK TOWARD THAT NEW LIFE
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations02750
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses0131002
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits048247
IRS990EZ/StatesWhereCopyOfReturnIsFiled0TX
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY0289288
IRS990EZ/SumOfTotalLiabilities/EOY0274261
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10PO BOX 215
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0MAYPEARL
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0TX
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode076064
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10DANA HUBER
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber02146971073
IRS990EZ/TotalAssets/BOY0427341
IRS990EZ/TotalAssets/EOY0423635
IRS990EZ/TotalExpenses0152539
IRS990EZ/TotalProgramServiceExpenses0131002
IRS990EZ/TotalRevenue0161844
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmountsSubstContributorsTotal023438
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear0161844
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year0134449
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years0103434
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years0170430
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years0172541
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0742698
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc026494
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPercentage50900.00000
IRS990ScheduleA/PublicSupportPertcentage17000.96840
IRS990ScheduleA/PublicSupportPertcentPriorYear00.89000
IRS990ScheduleA/PublicSupportTotal1700719260
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear0161844
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year0134449
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years0103434
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years0170430
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years0172541
IRS990ScheduleA/Total170/Total0742698
IRS990ScheduleA/TotalSupport0742698
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation0Form 990-EZ, Part I, Line 10, Grants Paid Activity Spread the Gospel, Grantee Campus Crusade for Christ, Cash Grant 1,100, Relationship none Form 990-EZ, Part I, Line 10, Grants Paid Activity Spread the Gospel, Grantee various 501c3 religious organizations, Cash Grant 1,650, Relationship none Form 990-EZ, Part I, Line 16, Other Expenses Travel 1,467 Form 990-EZ, Part I, Line 16, Other Expenses Meals and entertainment 4,604 Form 990-EZ, Part I, Line 16, Other Expenses Fundraising 3,488 Form 990-EZ, Part I, Line 16, Other Expenses Conferences, conventions, and meetings 1,188 Form 990-EZ, Part I, Line 16, Other Expenses Depreciation 13,150 Form 990-EZ, Part I, Line 16, Other Expenses Supplies 9,946 Form 990-EZ, Part I, Line 16, Other Expenses Telephone 3,831 Form 990-EZ, Part I, Line 16, Other Expenses Auto expense 16,369 Form 990-EZ, Part I, Line 16, Other Expenses Insurance 1,458 Form 990-EZ, Part I, Line 16, Other Expenses Miscellaneous 1,503 Form 990-EZ, Part I, Line 16, Other Expenses Payroll taxes 3,691 Form 990-EZ, Part I, Line 20, Net Assets Prior period adjustment 2,016 Form 990-EZ, Part II, Line 26, Liabilities Accounts payable Beginning of year 0, End of year 522 Form 990-EZ, Part II, Line 26, Liabilities Notes payable Beginning of year 289,288, End of year 273,739
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0522383026
ReturnHeader/Filer/Name/BusinessNameLine10KINGDOM AUTHORITY MINISTRIES
ReturnHeader/Filer/NameControl0KING
ReturnHeader/Filer/Phone02146971073
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 215
ReturnHeader/Filer/USAddress/City0MAYPEARL
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode076064
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-05-07
ReturnHeader/Officer/Name0HUGH HUBER
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02012-05-07
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10SCHNAUFER AND WALKER PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine102695 VILLA CREEK 268
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0DALLAS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TX
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode075234
ReturnHeader/Preparer/Name0DAVID SCHNAUFER CPA
ReturnHeader/Preparer/Phone09727982046
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-05-07T21:23:50-00:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$423,635
Liabilities
$274,261
Net assets
$149,374
Revenue
$161,844
Expenses
$152,539
Net income
$9,305
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$4.30$2.22$2.09$1.08$1.72$0.64
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.04$2.31$2.72$2.02$1.56$0.46
2015Detailed filing. Detailed filing data is available for this year.$4.69$2.42$2.26$2.07$1.57$0.50
2014Detailed filing. Detailed filing data is available for this year.$4.28$2.51$1.77$1.85$1.49$0.36
2013Detailed filing. Detailed filing data is available for this year.$4.00$2.60$1.40$1.48$1.53$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.12$2.67$1.45$1.40$1.43$0.04
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.24$2.74$1.49$1.62$1.53$0.09