Civic Intelligence

Clayton King Ministries Inc.

990 • Fiscal year 2017 • EIN 56-2049624

Oct 01, 2016 to Sep 30, 2017 • Filed on Feb 03, 2018

Organization ProfileWWW.CLAYTONKING.COM
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

22nd percentile

0.01x

Higher debt load relative to assets than 22% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

19th percentile

0.01x

Higher debt load relative to revenue than 19% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

40th percentile

0.0%

Higher net margin than 40% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

94th percentile

$274,420

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 12.7% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

22nd percentile

-4.2%

Faster asset growth than 22% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

16th percentile

-15%

Faster revenue growth than 16% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets22nd percentile

Assets

Down

$2,209,071

Down $95,780 (-4.2%) from 2016

Net Assets

Down

$2,197,412

Down $96,795 (-4.2%) from 2016

Liabilities

Up

$11,659

Up $1,015 (+9.5%) from 2016

Revenue And Expenses
Liabilities / Revenue19th percentileNet Margin40th percentile

Revenue

Down

$2,162,782

Down $386,887 (-15%) from 2016

Expenses

Up

$2,162,208

Up $7,491 (+0.3%) from 2016

Net Income

Down

$574

Down $394,378 (-100%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth22nd 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

2017

Assets$2,209,071
Liabilities$11,659
Net Assets$2,197,412
Open 2017 Filing

Operations Trend

Revenue Growth16th 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

2017

Revenue$2,162,782
Expenses$2,162,208
Net Income$574
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2016 to Sep 30, 2017
Signed
Feb 3, 2018
Return Version
2016v3.1
Gross Receipts
$2,191,574
Mission and Program Overview

Mission

Provide ministry and spiritual advice

Provide ministry & spiritual advice

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$2,032,903$2,055,882▲ $22,979
Land, Buildings, and Equipment, Net$150,777$153,189▲ $2,412
Total Assets$2,188,211$2,209,071▲ $20,860
Other Assets Total$4,531--
Liabilities
Accounts Payable and Accrued Expenses$10,644$11,659▲ $1,015
Total Liabilities$10,644$11,659▲ $1,015
Net Assets / Fund Balance
Unrestricted Net Assets$2,177,567$2,197,412▲ $19,845
Total Net Assets Fund Balance$2,177,567$2,197,412▲ $19,845
Total Liabilities and Net Assets / Fund Balance$2,188,211$2,209,071▲ $20,860

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$103,236$23,358$126,594
Equipment$31,350$47,025$78,375
Other Land Buildings$4,574$13,349$17,923
Land$14,029-$14,029
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Clayton KingPresidentFT$51,737$222,683$274,420
Justin R BrockExecutive DiFT$118,750-$118,750

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$210,704
Program Service Revenue
$1,928,920
Investment Income
$8,877
Other Revenue
$14,281
All Other Contributions
$210,704
Change in Net Assets
$574
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,313,765
Salaries, Compensation, and Employee Benefits$848,443
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$393,170--$393,170
Other Salaries and Wages$366,436--$366,436
Other Expenses$71,485--$71,485
Other Employee Benefits$51,705--$51,705
Fees for Services Accounting$21,053$21,053-$42,106
Payroll Taxes$37,132--$37,132
Occupancy$26,304--$26,304
Insurance$25,140--$25,140
Information Technology$8,777$8,777-$17,554
Depreciation Depletion$15,950--$15,950
All Other Expenses$14,763--$14,763
Office Expenses$9,237--$9,237
Total Functional Expenses$2,132,378$29,830$0$2,162,208
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
Backup withholding compliance
No
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

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Financial records and performed financial statement review”

Form 990, Page 6, Part VI, Line 15A

“Based upon market rates for positions and management deliberation”

Form 990, Page 6, Part VI, Line 15B

“Based upon market rates for positions and management deliberation”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

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

Signing Officer

Name
Justin R Brock
Title
Executive Director
Phone
8644378455
Signed
2018-02-03
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
69

Preparer

Firm
Cox Cauley & Richardson LLC
Address
908 N MAIN ST, ANDERSON, SC 29621-5527
Preparer
Christopher S Cauley
Phone
8642258713
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“CROSSROADS DISCIPLESHIP”

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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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IRS990/PYRevenuesLessExpensesAmt0394952
IRS990/PYSalariesCompEmpBnftPaidAmt0550203
IRS990/PYTotalExpensesAmt02154717
IRS990/PYTotalRevenueAmt02549669
IRS990/ReconcilationRevenueExpnssAmt0574
IRS990/RegularMonitoringEnfrcInd0false
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IRS990/ReportLandBuildingEquipmentInd0true
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IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01527143
IRS990ScheduleA/ChurchInd0X
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleD/BuildingsGrp/DepreciationAmt023358
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0126594
IRS990ScheduleD/EquipmentGrp/BookValueAmt031350
IRS990ScheduleD/EquipmentGrp/DepreciationAmt047025
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt078375
IRS990ScheduleD/LandGrp/BookValueAmt014029
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt014029
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt04574
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IRS990ScheduleD/TotalBookValueLandBuildingsAmt0153189
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IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/CompensationCommitteeInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/HousingAllowanceOrResidenceInd0X
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt051737
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount0222683
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0CLAYTON KING
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0274420
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SubstantiationRequiredInd0true
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990ScheduleJ/WrittenPolicyRefTAndEExpnssInd0true
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CROSSROADS DISCIPLESHIP
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FINANCIAL 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/ExplanationTxt4NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalContributionsAmt0210704
IRS990/TotalEmployeeCnt069
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
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IRS990/TotalProgramServiceRevenueAmt01928920
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IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01952078
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02162782
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IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt04115 MIDWAY ROAD
IRS990/USAddress/CityNm0BELTON
IRS990/USAddress/StateAbbreviationCd0SC
IRS990/USAddress/ZIPCd029627
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0WWW.CLAYTONKING.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JUSTIN R BROCK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08644378455
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-02-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CLAYTON KING MINISTRIES
ReturnHeader/Filer/BusinessNameControlTxt0CLAY
ReturnHeader/Filer/EIN0562049624
ReturnHeader/Filer/PhoneNum08644378455
ReturnHeader/Filer/USAddress/AddressLine1Txt0308 KINGSLEY RD
ReturnHeader/Filer/USAddress/CityNm0ANDERSON
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0264298735
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0COX CAULEY & RICHARDSON LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0908 N MAIN ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ANDERSON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0SC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0296215527
ReturnHeader/PreparerPersonGrp/PhoneNum08642258713

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,209,071
Liabilities
$11,659
Net assets
$2,197,412
Revenue
$2,162,782
Expenses
$2,162,208
Net income
$574
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