Civic Intelligence

Kingdom Authority Ministries

990EZ • Fiscal year 2012 • EIN 52-2383026

Jan 01, 2012 to Dec 31, 2012 • Filed on May 15, 2013

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.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

97th percentile

1.92x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

36th percentile

-2.8%

Higher net margin than 36% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

41st percentile

-2.7%

Faster asset growth than 41% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

29th percentile

-14%

Faster revenue growth than 29% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets90th percentile

Assets

Down

$412,333

Down $11,302 (-2.7%) from 2011

Net Assets

Down

$145,080

Down $4,294 (-2.9%) from 2011

Liabilities

Down

$267,253

Down $7,008 (-2.6%) from 2011

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin36th percentile

Revenue

Down

$139,539

Down $22,305 (-14%) from 2011

Expenses

Down

$143,383

Down $9,156 (-6.0%) from 2011

Net Income

Down

-$3,844

Down $13,149 (-141%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth41st percentile

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

2012

Assets$412,333
Liabilities$267,253
Net Assets$145,080
Open 2012 Filing

Operations Trend

Revenue Growth29th percentile

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

2012

Revenue$139,539
Expenses$143,383
Net Income-$3,844
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 15, 2013
Return Version
2012v2.2
Mission and Program Overview

Mission

Help addicted men change their lives

Filing and Contact Details

Filer

EIN
52-2383026
Raw XML Appendix142 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/CashSavingsAndInvestments/BOY025434
IRS990EZ/CashSavingsAndInvestments/EOY025483
IRS990EZ/ContributionsGiftsGrantsEtc0139539
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-3844
IRS990EZ/FeesAndOthPymtToIndContractors02567
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrantsAndSimilarAmountsPaid01900
IRS990EZ/GrossReceipts0139539
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/LandAndBuildings/BOY0398201
IRS990EZ/LandAndBuildings/EOY0386850
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0149374
IRS990EZ/NetAssetsOrFundBalancesBOY0149374
IRS990EZ/NetAssetsOrFundBalances/EOY0145080
IRS990EZ/NetAssetsOrFundBalancesEOY0145080
IRS990EZ/OccupancyRentUtilitiesAndMaint034669
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/Compensation145500
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/OtherChangesInNetAssets0-450
IRS990EZ/OtherExpensesTotal058148
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0501c3 RELIGIOUS ORGANIZATION
IRS990EZ/PrintingPublicationsPostage0599
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/ProgramServiceExpenses0123158
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits045500
IRS990EZ/StatesWhereCopyOfReturnIsFiled0TX
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY0274261
IRS990EZ/SumOfTotalLiabilities/EOY0267253
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/BOY0423635
IRS990EZ/TotalAssets/EOY0412333
IRS990EZ/TotalExpenses0143383
IRS990EZ/TotalProgramServiceExpenses0123158
IRS990EZ/TotalRevenue0139539
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmountsSubstContributorsTotal095724
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear0139539
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year0161844
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years0134449
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years0103434
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years0170430
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0709696
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc05278
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPercentage50900.00000
IRS990ScheduleA/PublicSupportPertcentage17000.86510
IRS990ScheduleA/PublicSupportPertcentPriorYear00.96840
IRS990ScheduleA/PublicSupportTotal1700613972
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear0139539
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year0161844
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years0134449
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years0103434
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years0170430
IRS990ScheduleA/Total170/Total0709696
IRS990ScheduleA/TotalSupport0709696
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
ReturnHeader/BuildTS02016-03-07 17:11:31Z
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/DateSigned02013-05-15
ReturnHeader/Officer/Name0HUGH HUBER
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-05-15
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/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-29T03:23:17-00:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$412,333
Liabilities
$267,253
Net assets
$145,080
Revenue
$139,539
Expenses
$143,383
Net income
-$3,844
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2012 filings • 501(c)3 • <$500k nonprofits