Civic Intelligence

Clayton King Ministries Inc.

990 • Fiscal year 2018 • EIN 56-2049624

Oct 01, 2017 to Sep 30, 2018 • Filed on Jan 19, 2019

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

28th percentile

0.01x

Higher debt load relative to assets than 28% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

24th percentile

0.01x

Higher debt load relative to revenue than 24% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

76th percentile

18%

Higher net margin than 76% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

83rd percentile

$145,392

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 6.2% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

82nd percentile

20%

Faster asset growth than 82% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

60th percentile

8.2%

Faster revenue growth than 60% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets28th percentile

Assets

Up

$2,656,894

Up $447,823 (+20%) from 2017

Net Assets

Up

$2,624,671

Up $427,259 (+19%) from 2017

Liabilities

Up

$32,223

Up $20,564 (+176%) from 2017

Revenue And Expenses
Liabilities / Revenue24th percentileNet Margin76th percentile

Revenue

Up

$2,340,702

Up $177,920 (+8.2%) from 2017

Expenses

Down

$1,913,443

Down $248,765 (-12%) from 2017

Net Income

Up

$427,259

Up $426,685 (+74335%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth82nd 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

2018

Assets$2,656,894
Liabilities$32,223
Net Assets$2,624,671
Open 2018 Filing

Operations Trend

Revenue Growth60th 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

2018

Revenue$2,340,702
Expenses$1,913,443
Net Income$427,259
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2017 to Sep 30, 2018
Signed
Jan 19, 2019
Return Version
2017v2.3
Gross Receipts
$2,503,234
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$2,055,882$2,626,418▲ $570,536
Land, Buildings, and Equipment, Net$153,189$30,476▼ $122,713
Total Assets$2,209,071$2,656,894▲ $447,823
Liabilities
Accounts Payable and Accrued Expenses$11,659$32,223▲ $20,564
Total Liabilities$11,659$32,223▲ $20,564
Net Assets / Fund Balance
Unrestricted Net Assets$2,197,412$2,624,671▲ $427,259
Total Net Assets Fund Balance$2,197,412$2,624,671▲ $427,259
Total Liabilities and Net Assets / Fund Balance$2,209,071$2,656,894▲ $447,823

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$23,513$54,862$78,375
Other Land Buildings$6,963$10,836$17,799
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Clayton KingPresidentFT$145,392$145,392
Justin R BrockExecutive DiFT$95,392$95,392

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
$250,624
Program Service Revenue
$2,056,967
Investment Income
$27,888
Other Revenue
$5,223
All Other Contributions
$250,624
Change in Net Assets
$427,259
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,274,798
Salaries, Compensation, and Employee Benefits$638,645
Total Fundraising Expense$39,069
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$158,159$134,081$21,021$313,261
Current Officers, Directors, Trustees, and Key Employees$207,167$17,170$16,447$240,784
Fees for Services Accounting$29,067$29,067-$58,134
Other Employee Benefits$51,108$1,202$706$53,016
Information Technology$21,582$21,582-$43,164
Other Expenses$35,210--$35,210
Payroll Taxes$26,919$3,770$895$31,584
Insurance$23,354--$23,354
Occupancy$22,902--$22,902
Depreciation Depletion$11,286--$11,286
Office Expenses$10,307--$10,307
All Other Expenses$899--$899
Total Functional Expenses$1,667,502$206,872$39,069$1,913,443
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
No
Annual disclosure for covered persons
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
2019-01-19
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”

Raw XML Appendix386 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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IRS990/PYContributionsGrantsAmt0210704
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt08877
IRS990/PYOtherExpensesAmt01313765
IRS990/PYOtherRevenueAmt014281
IRS990/PYProgramServiceRevenueAmt01928920
IRS990/PYRevenuesLessExpensesAmt0574
IRS990/PYSalariesCompEmpBnftPaidAmt0848443
IRS990/PYTotalExpensesAmt02162208
IRS990/PYTotalRevenueAmt02162782
IRS990/ReconcilationRevenueExpnssAmt0427259
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01671602
IRS990ScheduleA/ChurchInd0X
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt023513
IRS990ScheduleD/EquipmentGrp/DepreciationAmt054862
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt078375
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt06963
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt010836
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt017799
IRS990ScheduleD/TotalBookValueLandBuildingsAmt030476
IRS990/ScheduleJRequiredInd0false
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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02209071
IRS990/TotalAssetsEOYAmt02656894
IRS990/TotalAssetsGrp/BOYAmt02209071
IRS990/TotalAssetsGrp/EOYAmt02656894
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0250624
IRS990/TotalEmployeeCnt069
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt039069
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0206872
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01667502
IRS990/TotalFunctionalExpensesGrp/TotalAmt01913443
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt011659
IRS990/TotalLiabilitiesEOYAmt032223
IRS990/TotalLiabilitiesGrp/BOYAmt011659
IRS990/TotalLiabilitiesGrp/EOYAmt032223
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02197412
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02624671
IRS990/TotalOtherProgSrvcExpenseAmt0583197
IRS990/TotalOtherProgSrvcRevenueAmt080265
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt045263
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt045263
IRS990/TotalProgramServiceExpensesAmt01667502
IRS990/TotalProgramServiceRevenueAmt02056967
IRS990/TotalReportableCompFromOrgAmt0240784
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02090078
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02340702
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02209071
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02656894
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt02197412
IRS990/UnrestrictedNetAssetsGrp/EOYAmt02624671
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/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JUSTIN R BROCK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08644378455
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-01-19
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
ReturnHeader/Filer/USAddress/StateAbbreviationCd0SC
ReturnHeader/Filer/USAddress/ZIPCd029621
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0BBD64E8BA1845C96314C56AC1E5304107247059F
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0672BCF69C2709509071718CEEB5FB99E9592B29A
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0206.74.243.66
ReturnHeader/FilingSecurityInformation/IPDt02019-02-13
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm014:23:04
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
ReturnHeader/PreparerPersonGrp/PreparationDt02019-01-19
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHRISTOPHER S CAULEY
ReturnHeader/ReturnTs02019-02-13T14:23:04-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-10-01
ReturnHeader/TaxPeriodEndDt02018-09-30
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,656,894
Liabilities
$32,223
Net assets
$2,624,671
Revenue
$2,340,702
Expenses
$1,913,443
Net income
$427,259
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