Civic Intelligence

King Family Ministries Inc

EIN 56-1641919 • 501(c)3 • Danbury, NC

Profile

SCHOOL AND CAMP

1095 Damascus RoadDanbury, NC 27016
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

72nd percentile

0.03x

Higher debt load relative to assets than 72% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

73rd percentile

0.02x

Higher debt load relative to revenue than 73% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

51st percentile

2.2%

Higher net margin than 51% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

86th percentile

$13,785

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 14.3% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

60th percentile

3.4%

Faster asset growth than 60% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

50th percentile

-2.2%

Faster revenue growth than 50% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Up

$64,572

Up $2,118 (+3.4%) from 2014

Liabilities

Flat

$1,832

Flat from 2014

Net Assets

Up

$62,740

Up $2,118 (+3.5%) from 2014

Operations
Liabilities / Revenue73rd percentileNet Margin51st percentile

Revenue

Down

$96,236

Down $2,153 (-2.2%) from 2014

Expenses

Down

$94,118

Down $13,235 (-12%) from 2014

Net Income

Up

$2,118

Up $11,082 (+124%) from 2014

Trend Graphs

Balance Sheet Trend

Asset Growth60th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$100K$50K$0Assets 2011: $80,600Liabilities 2011: $4,155Net Assets 2011: $76,4452011Assets 2012: $65,492Liabilities 2012: $4,284Net Assets 2012: $61,2082012Assets 2013: $73,115Liabilities 2013: $3,527Net Assets 2013: $69,5882013Assets 2014: $62,454Liabilities 2014: $1,832Net Assets 2014: $60,6222014Assets 2015: $64,572Liabilities 2015: $1,832Net Assets 2015: $62,7402015

Highlighted filing

2015

Assets$64,572
Liabilities$1,832
Net Assets$62,740
Open 2015 Filing

Operations Trend

Revenue Growth50th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$150K$100K$50K$0-$50KRevenue 2011: $104,611Expenses 2011: $119,132Net Income 2011: -$14,5212011Expenses 2012: $109,3522012Revenue 2013: $105,737Expenses 2013: $97,357Net Income 2013: $8,3802013Revenue 2014: $98,389Expenses 2014: $107,353Net Income 2014: -$8,9642014Revenue 2015: $96,236Expenses 2015: $94,118Net Income 2015: $2,1182015

Highlighted filing

2015

Revenue$96,236
Expenses$94,118
Net Income$2,118
Open 2015 Filing

Filings

Most recent year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$64,572
Liabilities
$1,832
Net assets
$62,740
Revenue
$96,236
Expenses
$94,118
Net income
$2,118
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$0.65$0.02$0.63$0.96$0.94$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.62$0.02$0.61$0.98$1.07$0.09
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.73$0.04$0.70$1.06$0.97$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.65$0.04$0.61$1.09
2011Summary only. Only limited summary data is available for this year.$0.81$0.04$0.76$1.05$1.19$0.15
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Nov 1, 2014 to Oct 31, 2015
Signed
Mar 12, 2016
Return Version
2014v6.0
Gross Receipts
$96,236
Mission and Program Overview

Mission

SCHOOL AND CAMP

Program Services

DescriptionGrantsExpenses
SCHOOL AND CAMP-$94,118
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
OLEN KINGDirectorFT$13,785-$13,785
RONNIE VENABLETrustee-$0--
DOUG KINGTrustee-$0--
MIKE PRIMTrustee-$0--
JEFF HEATHTrustee-$0--
CRAIG PEAKTrustee-$0--
JIMMY SMITHTrustee-$0--
JOE PEGRAMTrustee-$0--
JERRY HAYESTrustee-$0--
TOMMY HOLDERTrustee-$0--
Filing and Contact Details

Filer

Filer Name
King Family Ministries Inc
EIN
56-1641919
Phone
3365938635
Address
1095 DAMASCUS ROAD, DANBURY, NC 27016

Signing Officer

Name
Olen King
Title
Director
Signed
2016-03-12
Discuss with paid preparer
Yes

Preparer

Firm
Deborah a Groce Bookkeeping & Tax
Address
560 BETHANIA RURAL HALL ROAD, RURAL HALL, NC 27045
Preparer
Deborah a Groce
Phone
3369694817
Supplemental Narrative

Additional Explanations

990 EZ Part 1 Line 16

“Payroll taxes 3552 insurance 6393 utilities 8653 depreciation 3881 school and other supplies 14311 vehicle expense and maint 5209 total 41999”

990 EZ Part II Line 24

“Equipment net of depreciation 6449”

990 EZ Part II Line 26

“Payroll withholding 435 loan from director 1397 total 1832”

Raw XML Appendix170 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0GLENDA KING
IRS990EZ/BooksInCareOfDetail/PhoneNum03365938635
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01095 DAMASCUS RD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0DANBURY
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NC
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd027016
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt07359
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt013358
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt096236
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt02118
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt03474
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/Form990TotalAssetsGrp/BOYAmt062454
IRS990EZ/Form990TotalAssetsGrp/EOYAmt064572
IRS990EZ/GrossReceiptsAmt096236
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt048068
IRS990EZ/LandAndBuildingsGrp/EOYAmt044765
IRS990EZ/LoansToFromOfficersAmt01397
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0true
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt060622
IRS990EZ/NetAssetsOrFundBalancesEOYAmt062740
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt060622
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt062740
IRS990EZ/OccupancyRentUtltsAndMaintAmt01492
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0168
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt013785
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0OLEN KING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1RONNIE VENABLE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DOUG KING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MIKE PRIM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JEFF HEATH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5CRAIG PEAK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6JIMMY SMITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7JOE PEGRAM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8JERRY HAYES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9TOMMY HOLDER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9TRUSTEE
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt07027
IRS990EZ/OtherAssetsTotalDetail/EOYAmt06449
IRS990EZ/OtherExpensesTotalAmt041999
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SCHOOL AND CAMP
IRS990EZ/PrintingPublicationsPostageAmt0864
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SCHOOL AND CAMP
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt094118
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt046289
IRS990EZ/SchoolOperatingInd0true
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01832
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01832
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt094118
IRS990EZ/TotalProgramServiceExpensesAmt094118
IRS990EZ/TotalRevenueAmt096236
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/SchoolInd0X
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
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0false
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt01397
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0CAPITAL
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt010457
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0OLEN KIN
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm1OLEN KIN
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0DIRECTOR
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990ScheduleL/TotalBalanceDueAmt01397
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PAYROLL TAXES 3552 INSURANCE 6393 UTILITIES 8653 DEPRECIATION 3881 SCHOOL AND OTHER SUPPLIES 14311 VEHICLE EXPENSE AND MAINT 5209 TOTAL 41999
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EQUIPMENT NET OF DEPRECIATION 6449
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PAYROLL WITHHOLDING 435 LOAN FROM DIRECTOR 1397 TOTAL 1832
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0990 EZ PART 1 LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1990 EZ PART II LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2990 EZ PART II LINE 26
ReturnHeader/BuildTS02016-08-17 19:52:53Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0OLEN KING
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-03-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KING FAMILY MINISTRIES INC
ReturnHeader/Filer/BusinessNameControlTxt0KING
ReturnHeader/Filer/EIN0561641919
ReturnHeader/Filer/PhoneNum03365938635
ReturnHeader/Filer/USAddress/AddressLine1Txt01095 DAMASCUS ROAD
ReturnHeader/Filer/USAddress/CityNm0DANBURY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd027016
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DEBORAH A GROCE BOOKKEEPING & TAX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0560 BETHANIA RURAL HALL ROAD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0RURAL HALL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd027045
ReturnHeader/PreparerPersonGrp/PhoneNum03369694817
ReturnHeader/PreparerPersonGrp/PreparationDt02016-03-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DEBORAH A GROCE
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-03-15T09:23:50-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-11-01
ReturnHeader/TaxPeriodEndDt02015-10-31
ReturnHeader/TaxYr02014

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