Civic Intelligence

Clayton King Ministries Inc.

990 • Fiscal year 2016 • EIN 56-2049624

Oct 01, 2015 to Sep 30, 2016 • Filed on Dec 22, 2016

Organization ProfileN/A
308 Kingsley RdAnderson, SC 29621

(864) 437-8455

Siviq Scores

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

Liabilities / Assets

21st percentile

0.00x

Higher debt load relative to assets than 21% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

17th percentile

0.00x

Higher debt load relative to revenue than 17% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

76th percentile

15%

Higher net margin than 76% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

41st percentile

$39,031

Higher top officer pay than 41% of similar nonprofits.

Top officer pay equals 1.5% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

83rd percentile

21%

Faster asset growth than 83% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

66th percentile

10%

Faster revenue growth than 66% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets21st percentile

Assets

Up

$2,304,851

Up $400,584 (+21%) from 2015

Net Assets

Up

$2,294,207

Up $394,709 (+21%) from 2015

Liabilities

Up

$10,644

Up $5,875 (+123%) from 2015

Revenue And Expenses
Liabilities / Revenue17th percentileNet Margin76th percentile

Revenue

Up

$2,549,669

Up $239,914 (+10%) from 2015

Expenses

Up

$2,154,717

Up $416,953 (+24%) from 2015

Net Income

Down

$394,952

Down $177,039 (-31%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth83rd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $719,276Liabilities 2011: $2,671Net Assets 2011: $716,6052011Assets 2012: $743,889Liabilities 2012: $19,007Net Assets 2012: $724,8822012Assets 2013: $1,096,436Liabilities 2013: $0Net Assets 2013: $1,096,4362013Assets 2014: $1,372,809Liabilities 2014: $4,558Net Assets 2014: $1,368,2512014Assets 2015: $1,904,267Liabilities 2015: $4,769Net Assets 2015: $1,899,4982015Assets 2016: $2,304,851Liabilities 2016: $10,644Net Assets 2016: $2,294,2072016Assets 2017: $2,209,071Liabilities 2017: $11,659Net Assets 2017: $2,197,4122017Assets 2018: $2,656,894Liabilities 2018: $32,223Net Assets 2018: $2,624,6712018Assets 2019: $2,893,553Liabilities 2019: $19,947Net Assets 2019: $2,873,6062019Assets 2020: $2,986,435Liabilities 2020: $13,707Net Assets 2020: $2,972,7282020Assets 2022: $4,225,331Liabilities 2022: $28,072Net Assets 2022: $4,197,2592022Assets 2023: $4,539,038Liabilities 2023: $46,615Net Assets 2023: $4,492,4232023Assets 2024: $5,095,887Liabilities 2024: $32,981Net Assets 2024: $5,062,9062024Assets 2025: $6,182,173Liabilities 2025: $47,163Net Assets 2025: $6,135,0102025

Highlighted filing

2016

Assets$2,304,851
Liabilities$10,644
Net Assets$2,294,207
Open 2016 Filing

Operations Trend

Revenue Growth66th percentile

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

$6.0M$4.0M$2.0M$0Revenue 2011: $1,483,599Expenses 2011: $1,424,278Net Income 2011: $59,3212011Revenue 2012: $1,577,181Expenses 2012: $1,558,743Net Income 2012: $18,4382012Revenue 2013: $1,938,815Expenses 2013: $1,584,775Net Income 2013: $354,0402013Revenue 2014: $2,221,755Expenses 2014: $1,949,940Net Income 2014: $271,8152014Revenue 2015: $2,309,755Expenses 2015: $1,737,764Net Income 2015: $571,9912015Revenue 2016: $2,549,669Expenses 2016: $2,154,717Net Income 2016: $394,9522016Revenue 2017: $2,162,782Expenses 2017: $2,162,208Net Income 2017: $5742017Revenue 2018: $2,340,702Expenses 2018: $1,913,443Net Income 2018: $427,2592018Revenue 2019: $2,390,659Expenses 2019: $2,141,724Net Income 2019: $248,9352019Revenue 2020: $1,238,186Expenses 2020: $1,139,064Net Income 2020: $99,1222020Revenue 2022: $3,126,730Expenses 2022: $2,347,376Net Income 2022: $779,3542022Revenue 2023: $3,429,595Expenses 2023: $3,134,431Net Income 2023: $295,1642023Revenue 2024: $3,784,466Expenses 2024: $3,213,983Net Income 2024: $570,4832024Revenue 2025: $4,362,434Expenses 2025: $3,290,330Net Income 2025: $1,072,1042025

Highlighted filing

2016

Revenue$2,549,669
Expenses$2,154,717
Net Income$394,952
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2015 to Sep 30, 2016
Signed
Dec 22, 2016
Return Version
2015v3.0
Gross Receipts
$2,569,578
Mission and Program Overview

Mission

Provide ministry and spiritual advice

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,617,025$2,032,903▲ $415,878
Land, Buildings, and Equipment, Net$273,236$267,417▼ $5,819
Total Assets$1,904,267$2,304,851▲ $400,584
Other Assets Total$14,006$4,531▼ $9,475
Liabilities
Accounts Payable and Accrued Expenses$4,769$10,644▲ $5,875
Total Liabilities$4,769$10,644▲ $5,875
Net Assets / Fund Balance
Unrestricted Net Assets$1,899,498$2,294,207▲ $394,709
Total Net Assets Fund Balance$1,899,498$2,294,207▲ $394,709
Total Liabilities and Net Assets / Fund Balance$1,904,267$2,304,851▲ $400,584

Asset Categories

AssetBook ValueDepreciationBasis
Land$150,777-$150,777
Buildings$107,325$19,269$126,594
Equipment$1,692$76,683$78,375
Other Land Buildings$7,623$20,600$28,223
Compensation and Service Providers
Top Officer Pay41st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Clayton KingPresidentFT$39,031$39,031

Board Members and Trustees

NameTitle
Brian BurgessDirector
David LancasterDirector
Dean ParkerDirector
Dennis RenoDirector
Joe SanglDirector
Joe TeagueDirector
Steve HaimbaughDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$169,223
Program Service Revenue
$2,248,273
Investment Income
$116,877
Other Revenue
$15,296
All Other Contributions
$169,223
Change in Net Assets
$394,952
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,604,514
Salaries, Compensation, and Employee Benefits$550,203
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$886,151$0$0$886,151
Other Salaries and Wages$428,910$0$0$428,910
All Other Expenses$69,231$136,510$0$205,741
Other Employee Benefits$50,370$0$0$50,370
Current Officers, Directors, Trustees, and Key Employees$39,031$0$0$39,031
Payroll Taxes$31,892$0$0$31,892
Insurance$0$22,942$0$22,942
Occupancy$16,381$0$0$16,381
Information Technology$0$15,212$0$15,212
Advertising$14,464$0$0$14,464
Fees for Services Accounting$0$8,510$0$8,510
Depreciation Depletion$0$5,819$0$5,819
Total Functional Expenses$1,965,724$188,993$0$2,154,717
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Clayton King Ministries Inc
EIN
56-2049624
Phone
8644378455
Address
308 KINGSLEY RD, Anderson, SC 29621

Signing Officer

Name
Clayton King
Title
President
Phone
8644378455
Signed
2016-12-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Clayton King
Formed
1996
Legal Domicile
Sc
Voting Board Members
8
Independent Board Members
7
Employees
70
Volunteers
0

Preparer

Firm
Watson Fedyshyn & Associates Cpas Pllc
Address
131-B EAST COLLEGE AVENUE, SHELBY, NC 28152
Preparer
Michael S Fedyshyn
Phone
7044349566
Supplemental Narrative

Additional Explanations

Pt VI, Line 19

“AVAILABLE UPON REQUEST”

Pt VI, Line 11B

“Evaluated current v prior year amounts, compared to quickbooks and other financial records, and performed financial statement review”

Pt VI, Line 15A

“Based upon market rates for positions and management deliberation”

Pt VI, Line 15B

“Based upon market rates for positions and management deliberation”

Form 990, Part III, Line 4D

“Winter conferences, discipleship house, and religious 811083. 0. 533290.”

Form 990, Part IX, Line 24E

“Winter conference 65992. 65992. 0. 0.”

Form 990, Part IX, Line 24E

“Misc 139749. 3239. 136510. 0.”

Raw XML AppendixShowing 400 of 413 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
IRS990/AccountantCompileOrReviewInd0true
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt04769
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt010644
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0PROVIDE MINISTRY AND SPIRITUAL ADVICE
IRS990/AdvertisingGrp/FundraisingAmt00
IRS990/AdvertisingGrp/ManagementAndGeneralAmt00
IRS990/AdvertisingGrp/ProgramServicesAmt014464
IRS990/AdvertisingGrp/TotalAmt014464
IRS990/AllOtherContributionsAmt0169223
IRS990/AllOtherExpensesGrp/FundraisingAmt00
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0136510
IRS990/AllOtherExpensesGrp/ProgramServicesAmt069231
IRS990/AllOtherExpensesGrp/TotalAmt0205741
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BooksInCareOfDetail/PersonNm0WATSON FEDYSHYN ASSOCIATES
IRS990/BooksInCareOfDetail/PhoneNum07044349566
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO 892
IRS990/BooksInCareOfDetail/USAddress/CityNm0BOILING SPRINGS
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NC
IRS990/BooksInCareOfDetail/USAddress/ZIPCd028017
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt01617025
IRS990/CashNonInterestBearingGrp/EOYAmt02032903
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt00
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt039031
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt039031
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CostOfGoodsSoldAmt019909
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0169223
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0116877
IRS990/CYOtherExpensesAmt01604514
IRS990/CYOtherRevenueAmt015296
IRS990/CYProgramServiceRevenueAmt02248273
IRS990/CYRevenuesLessExpensesAmt0394952
IRS990/CYSalariesCompEmpBnftPaidAmt0550203
IRS990/CYTotalExpensesAmt02154717
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt02549669
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt05819
IRS990/DepreciationDepletionGrp/ProgramServicesAmt00
IRS990/DepreciationDepletionGrp/TotalAmt05819
IRS990/Desc0ORGANIZE SUMMER CAMPS AND CONFERENCES TO ADVISE YOUTH
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt070
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0886151
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt08510
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt00
IRS990/FeesForServicesAccountingGrp/TotalAmt08510
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/PersonNm0CLAYTON KING
IRS990/Form990PartVIISectionAGrp/PersonNm1BRIAN BURGESS
IRS990/Form990PartVIISectionAGrp/PersonNm2DENNIS RENO
IRS990/Form990PartVIISectionAGrp/PersonNm3DAVID LANCASTER
IRS990/Form990PartVIISectionAGrp/PersonNm4JOE SANGL
IRS990/Form990PartVIISectionAGrp/PersonNm5JOE TEAGUE
IRS990/Form990PartVIISectionAGrp/PersonNm6DEAN PARKER
IRS990/Form990PartVIISectionAGrp/PersonNm7STEVE HAIMBAUGH
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt039031
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01996
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/OtherAmt0114842
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0114842
IRS990/GrossReceiptsAmt02569578
IRS990/GrossSalesOfInventoryAmt035205
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt07
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt00
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt015212
IRS990/InformationTechnologyGrp/ProgramServicesAmt00
IRS990/InformationTechnologyGrp/TotalAmt015212
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt022942
IRS990/InsuranceGrp/ProgramServicesAmt00
IRS990/InsuranceGrp/TotalAmt022942
IRS990/InvestmentIncomeGrp/ExclusionAmt02035
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02035
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0116552
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0273236
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0267417
IRS990/LandBldgEquipCostOrOtherBssAmt0383969
IRS990/LegalDomicileStateCd0SC
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROVIDE MINISTRY AND SPIRITUAL ADVICE
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01899498
IRS990/NetAssetsOrFundBalancesEOYAmt02294207
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0114842
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0114842
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt015296
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt015296
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt00
IRS990/OccupancyGrp/ProgramServicesAmt016381
IRS990/OccupancyGrp/TotalAmt016381
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt014006
IRS990/OtherAssetsTotalGrp/EOYAmt04531
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt050370
IRS990/OtherEmployeeBenefitsGrp/TotalAmt050370
IRS990/OtherExpensesGrp/Desc0SPEAKING
IRS990/OtherExpensesGrp/Desc1DISCIPLESHIP HOUSE
IRS990/OtherExpensesGrp/Desc2MISSIONS
IRS990/OtherExpensesGrp/Desc3SUMMER CAMP
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt018084
IRS990/OtherExpensesGrp/ProgramServicesAmt1189193
IRS990/OtherExpensesGrp/ProgramServicesAmt2222017
IRS990/OtherExpensesGrp/ProgramServicesAmt3886151
IRS990/OtherExpensesGrp/TotalAmt018084
IRS990/OtherExpensesGrp/TotalAmt1189193
IRS990/OtherExpensesGrp/TotalAmt2222017
IRS990/OtherExpensesGrp/TotalAmt3886151
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0428910
IRS990/OtherSalariesAndWagesGrp/TotalAmt0428910
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt031892
IRS990/PayrollTaxesGrp/TotalAmt031892
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0CLAYTON KING
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/BusinessCd4900099
IRS990/ProgramServiceRevenueGrp/Desc0DISCIPLESHIP
IRS990/ProgramServiceRevenueGrp/Desc1ITINERANT SPEAKING
IRS990/ProgramServiceRevenueGrp/Desc2MISSIONS
IRS990/ProgramServiceRevenueGrp/Desc3SUMMER CAMP
IRS990/ProgramServiceRevenueGrp/Desc4WINTER CONFERENCE
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0110341
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1150590
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2276916
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt31573577
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4133742
IRS990/ProgSrvcAccomActy2Grp/Desc0SPONSOR MISSION TRIPS TO WORK IN ORPHANAGES AND PROVIDE FINANCIAL ASSISTANCE TO ORGANIZATIONS WITH SIMILAR GOALS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0222016
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0276916
IRS990/ProgSrvcAccomActy3Grp/Desc0MINISTRIAL SPEAKING AND MOTIVATIONAL EVENTS
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt046474
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0178979
IRS990/ProgSrvcAccomActyOtherGrp/Desc0WINTER CONFERENCES, DISCIPLESHIP HOUSE, AND RELIGIOUS EVENTS
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0811083
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0533290
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0154154
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0505
IRS990/PYOtherExpensesAmt01289468
IRS990/PYOtherRevenueAmt079074
IRS990/PYProgramServiceRevenueAmt02076022
IRS990/PYRevenuesLessExpensesAmt0571991
IRS990/PYSalariesCompEmpBnftPaidAmt0448296
IRS990/PYTotalExpensesAmt01737764
IRS990/PYTotalRevenueAmt02309755
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0394952
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01573577
IRS990ScheduleA/ChurchInd0X
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt00
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/BookValueAmt0107325
IRS990ScheduleD/BuildingsGrp/DepreciationAmt019269
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0126594
IRS990ScheduleD/EquipmentGrp/BookValueAmt01692
IRS990ScheduleD/EquipmentGrp/DepreciationAmt076683
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt078375
IRS990ScheduleD/LandGrp/BookValueAmt0150777
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0150777
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt07623
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt020600
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt028223
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0267417
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EVALUATED CURRENT V PRIOR YEAR AMOUNTS, COMPARED TO QUICKBOOKS AND OTHER FINANCIAL RECORDS, AND PERFORMED FINANCIAL STATEMENT REVIEW
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BASED UPON MARKET RATES FOR POSITIONS AND MANAGEMENT DELIBERATION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BASED UPON MARKET RATES FOR POSITIONS AND MANAGEMENT DELIBERATION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4WINTER CONFERENCES, DISCIPLESHIP HOUSE, AND RELIGIOUS 811083. 0. 533290.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5WINTER CONFERENCE 65992. 65992. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6MISC 139749. 3239. 136510. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part III, Line 4d
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01904267
IRS990/TotalAssetsEOYAmt02304851
IRS990/TotalAssetsGrp/BOYAmt01904267
IRS990/TotalAssetsGrp/EOYAmt02304851
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0169223
IRS990/TotalEmployeeCnt070
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0188993
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01965724
IRS990/TotalFunctionalExpensesGrp/TotalAmt02154717
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt04769
IRS990/TotalLiabilitiesEOYAmt010644
IRS990/TotalLiabilitiesGrp/BOYAmt04769
IRS990/TotalLiabilitiesGrp/EOYAmt010644
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01899498
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02294207
IRS990/TotalOtherProgSrvcExpenseAmt0811083
IRS990/TotalOtherProgSrvcRevenueAmt0533290
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt03107
IRS990/TotalProgramServiceExpensesAmt01965724
IRS990/TotalProgramServiceRevenueAmt02248273
IRS990/TotalReportableCompFromOrgAmt039031
IRS990/TotalRevenueGrp/ExclusionAmt0116877
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02263569
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02549669
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01904267
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02304851
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01899498
IRS990/UnrestrictedNetAssetsGrp/EOYAmt02294207
IRS990/USAddress/AddressLine1Txt04115 MIDWAY RD
IRS990/USAddress/CityNm0BELTON
IRS990/USAddress/StateAbbreviationCd0SC
IRS990/USAddress/ZIPCd029627
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CLAYTON KING
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08644378455
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-12-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CLAYTON KING MINISTRIES INC
ReturnHeader/Filer/BusinessNameControlTxt0CLAY
ReturnHeader/Filer/EIN0562049624
ReturnHeader/Filer/PhoneNum08644378455
ReturnHeader/Filer/USAddress/AddressLine1Txt0308 KINGSLEY RD
ReturnHeader/Filer/USAddress/CityNm0Anderson
ReturnHeader/Filer/USAddress/StateAbbreviationCd0SC
ReturnHeader/Filer/USAddress/ZIPCd029621

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$2,304,851
Liabilities
$10,644
Net assets
$2,294,207
Revenue
$2,549,669
Expenses
$2,154,717
Net income
$394,952
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$6.18$0.05$6.14$4.36$3.29$1.07
2024Detailed filing. Detailed filing data is available for this year.$5.10$0.03$5.06$3.78$3.21$0.57
2023Detailed filing. Detailed filing data is available for this year.$4.54$0.05$4.49$3.43$3.13$0.30
2022Detailed filing. Detailed filing data is available for this year.$4.23$0.03$4.20$3.13$2.35$0.78
2020Detailed filing. Detailed filing data is available for this year.$2.99$0.01$2.97$1.24$1.14$0.10
2019Detailed filing. Detailed filing data is available for this year.$2.89$0.02$2.87$2.39$2.14$0.25
2018Detailed filing. Detailed filing data is available for this year.$2.66$0.03$2.62$2.34$1.91$0.43
2017Detailed filing. Detailed filing data is available for this year.$2.21$0.01$2.20$2.16$2.16$0.00
2016Detailed filing. Detailed filing data is available for this year.$2.30$0.01$2.29$2.55$2.15$0.39
2015Summary only. Only limited summary data is available for this year.$1.90$0.00$1.90$2.31$1.74$0.57
2014Summary only. Only limited summary data is available for this year.$1.37$0.00$1.37$2.22$1.95$0.27
2013Summary only. Only limited summary data is available for this year.$1.10$0.00$1.10$1.94$1.58$0.35
2012Summary only. Only limited summary data is available for this year.$0.74$0.02$0.72$1.58$1.56$0.02
2011Summary only. Only limited summary data is available for this year.$0.72$0.00$0.72$1.48$1.42$0.06