Civic Intelligence

Kingdom Authority Ministries

990EZ • Fiscal year 2014 • EIN 52-2383026

Jan 01, 2014 to Dec 31, 2014 • Filed on Aug 05, 2015

PO Box 215Maypearl, TX 76064

(214) 697-1073

Siviq Scores

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

Liabilities / Assets

90th percentile

0.59x

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

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

Liabilities / Revenue

96th percentile

1.36x

Higher debt load relative to revenue than 96% of similar nonprofits.

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

Net Margin

76th percentile

20%

Higher net margin than 76% of similar nonprofits.

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

Top Officer Pay

92nd percentile

$49,400

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 26.7% of source-year revenue.

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

Asset Growth

58th percentile

6.9%

Faster asset growth than 58% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

75th percentile

25%

Faster revenue growth than 75% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Assets

Up

$427,851

Up $27,655 (+6.9%) from 2013

Net Assets

Up

$176,555

Up $36,206 (+26%) from 2013

Liabilities

Down

$251,296

Down $8,551 (-3.3%) from 2013

Revenue

Up

$184,980

Up $36,526 (+25%) from 2013

Expenses

Down

$148,774

Down $4,411 (-2.9%) from 2013

Net Income

Up

$36,206

Up $40,937 (+865%) from 2013

Historical Trend

Balance Sheet Trend

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

2014

Assets$427,851
Liabilities$251,296
Net Assets$176,555

Operations Trend

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

2014

Revenue$184,980
Expenses$148,774
Net Income$36,206
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Aug 5, 2015
Return Version
2014v5.0
Gross Receipts
$184,980
Mission and Program Overview

Mission

Help addicted men change their lives

Program Services

DescriptionGrantsExpenses
KINGDOM AUTHORITY IS A RESIDENTIAL MINISTRY PROVIDING DISCIPLINE AND COUNSELING FOR ADDICTED MEN WHO WANT A CHANGE OF DIRECTION IN THEIR LIVES AND WHO ARE WILLING TO WORK TOWARD THAT NEW LIFE.-$127,693
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
HUGH HUBERExec DirectorFT$49,400-$49,400
DANA HUBERPresidentPT$0--
MIKE SPRINGERBoard MemberPT$0--
BOB STANBERRYBoard MemberPT$0--
MARILYN STANBERRYBoard MemberPT$0--
Filing and Contact Details

Filer

Filer Name
Kingdom Authority Ministries
EIN
52-2383026
Phone
2146971073
Address
PO BOX 215, MAYPEARL, TX 76064

Signing Officer

Name
Hugh Huber
Title
Executive Director
Signed
2015-08-05
Discuss with paid preparer
Yes

Preparer

Firm
Schnaufer and Walker Pc
Address
2695 VILLA CREEK 268, DALLAS, TX 75234
Preparer
David Schnaufer CPA
Phone
9727982046
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16, Other Expenses

Travel 1,872

Form 990-EZ, Part I, Line 16, Other Expenses

Meals and entertainment 4,696

Form 990-EZ, Part I, Line 16, Other Expenses

Fundraising 5,027

Form 990-EZ, Part I, Line 16, Other Expenses

Equipment rental and maintenance 638

Form 990-EZ, Part I, Line 16, Other Expenses

Supplies 3,608

Form 990-EZ, Part I, Line 16, Other Expenses

Telephone 3,233

Form 990-EZ, Part I, Line 16, Other Expenses

Depreciation 12,785

Form 990-EZ, Part I, Line 16, Other Expenses

Auto expense 16,124

Form 990-EZ, Part I, Line 16, Other Expenses

Benevolence 950

Form 990-EZ, Part I, Line 16, Other Expenses

Contract labor 690

Form 990-EZ, Part I, Line 16, Other Expenses

Curriculum 803

Form 990-EZ, Part I, Line 16, Other Expenses

Insurance 3,116

Form 990-EZ, Part I, Line 16, Other Expenses

Internet 745

Form 990-EZ, Part I, Line 16, Other Expenses

Miscellaneous 619

Form 990-EZ, Part I, Line 16, Other Expenses

Payroll tax 3,779

Form 990-EZ, Part I, Line 16, Other Expenses

Photography 100

Form 990-EZ, Part II, Line 26, Liabilities

Accounts payable Beginning of year 1,090, End of year 1,106

Form 990-EZ, Part II, Line 26, Liabilities

Notes payable Beginning of year 258,757, End of year 249,926

Form 990-EZ, Part II, Line 26, Liabilities

Residents funds Beginning of year 0, End of year 264

Raw XML Appendix179 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/BooksInCareOfDetail/PhoneNum02146971073
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 215
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MAYPEARL
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd076064
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4005.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt149400
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DANA HUBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1HUGH HUBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MIKE SPRINGER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3BOB STANBERRY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4MARILYN STANBERRY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1EXEC DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt058785
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0HELP ADDICTED MEN CHANGE THEIR LIVES
IRS990EZ/PrintingPublicationsPostageAmt01793
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0KINGDOM AUTHORITY IS A RESIDENTIAL MINISTRY PROVIDING DISCIPLINE AND COUNSELING FOR ADDICTED MEN WHO WANT A CHANGE OF DIRECTION IN THEIR LIVES AND WHO ARE WILLING TO WORK TOWARD THAT NEW LIFE.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0127693
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt049400
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0TX
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0259847
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0251296
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt0148774
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IRS990EZ/TotalRevenueAmt0184980
IRS990EZ/TransactionWithControlEntInd0false
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IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0139539
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0161844
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0134449
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0769266
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.62980
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportPY170Pct00.74240
IRS990ScheduleA/PublicSupportTotal170Amt0484453
IRS990ScheduleA/SubstantialContributorsTotAmt0284813
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0184980
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0148454
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0139539
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0161844
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0134449
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0769266
IRS990ScheduleA/TotalSupportAmt0769266
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/ExplanationTxt0Travel 1,872
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Meals and entertainment 4,696
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Fundraising 5,027
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Equipment rental and maintenance 638
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Supplies 3,608
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Telephone 3,233
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Depreciation 12,785
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Auto expense 16,124
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Benevolence 950
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Contract labor 690
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Curriculum 803
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Insurance 3,116
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Internet 745
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Miscellaneous 619
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Payroll tax 3,779
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Photography 100
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Accounts payable Beginning of year 1,090, End of year 1,106
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Notes payable Beginning of year 258,757, End of year 249,926
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Residents funds Beginning of year 0, End of year 264
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990-EZ, Part II, Line 26, Liabilities
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990-EZ, Part II, Line 26, Liabilities
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990-EZ, Part II, Line 26, Liabilities
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0HUGH HUBER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-08-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KINGDOM AUTHORITY MINISTRIES
ReturnHeader/Filer/BusinessNameControlTxt0KING
ReturnHeader/Filer/EIN0522383026
ReturnHeader/Filer/PhoneNum02146971073
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 215
ReturnHeader/Filer/USAddress/CityNm0MAYPEARL
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd076064
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SCHNAUFER AND WALKER PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02695 VILLA CREEK 268
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DALLAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd075234
ReturnHeader/PreparerPersonGrp/PhoneNum09727982046
ReturnHeader/PreparerPersonGrp/PreparationDt02015-08-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID SCHNAUFER CPA
ReturnHeader/ReturnTs02015-08-08T11:36:15-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • <$500k nonprofits