Civic Intelligence

Kingdom Living Now DBA Break the Cycle Global

990EZ • Fiscal year 2015 • EIN 56-2188796

Jan 01, 2015 to Dec 31, 2015 • Filed on Aug 03, 2016

Organization ProfileN/A
PO Box 1814Burlington, NC 27216

(336) 223-4780

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2015

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2015

Net Margin

37th percentile

0.2%

Higher net margin than 37% of similar nonprofits.

2015 filings • NTEE X21 • <$500k nonprofits • Source year 2015

Top Officer Pay

66th percentile

$2,000

Higher top officer pay than 66% of similar nonprofits.

Top officer pay equals 2.7% of source-year revenue.

2015 filings • NTEE X21 • <$500k nonprofits • Source year 2015

Asset Growth

35th percentile

-7.7%

Faster asset growth than 35% of similar nonprofits.

2015 filings • NTEE X21 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

13th percentile

-26%

Faster revenue growth than 13% of similar nonprofits.

2015 filings • NTEE X21 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$8,406

Down $701 (-7.7%) from 2014

Net Assets

Down

$8,406

Down $701 (-7.7%) from 2014

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin37th percentile

Revenue

Down

$74,358

Down $25,632 (-26%) from 2014

Expenses

Down

$74,217

Down $30,402 (-29%) from 2014

Net Income

Up

$141

Up $4,770 (+103%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth35th percentile

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

$100K$50K$0-$50KAssets 2011: $12,954Liabilities 2011: $5,4002011Assets 2012: $13,827Liabilities 2012: $4,4002012Assets 2013: $13,735Liabilities 2013: $0Net Assets 2013: $13,7352013Assets 2014: $9,107Liabilities 2014: $0Net Assets 2014: $9,1072014Assets 2015: $8,406Net Assets 2015: $8,4062015Assets 2016: $4,400Net Assets 2016: $4,4002016Assets 2017: $6,516Net Assets 2017: $6,5162017Assets 2018: $3,471Net Assets 2018: $3,4712018Assets 2019: $7,834Net Assets 2019: $7,8342019Assets 2020: $72,975Liabilities 2020: $66,600Net Assets 2020: $6,3752020Assets 2021: $37,843Liabilities 2021: $66,600Net Assets 2021: -$28,7572021Assets 2022: $18,538Liabilities 2022: $66,030Net Assets 2022: -$47,4922022Assets 2023: $41,519Liabilities 2023: $62,610Net Assets 2023: -$21,0912023Assets 2024: $41,499Liabilities 2024: $59,190Net Assets 2024: -$17,6912024

Highlighted filing

2015

Assets$8,406
Liabilities-
Net Assets$8,406
Open 2015 Filing

Operations Trend

Revenue Growth13th percentile

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

$400K$300K$200K$100K$0-$100KRevenue 2011: $64,577Expenses 2011: $63,424Net Income 2011: $1,1532011Revenue 2012: $74,830Expenses 2012: $70,341Net Income 2012: $4,4892012Revenue 2013: $68,938Expenses 2013: $64,630Net Income 2013: $4,3082013Revenue 2014: $99,990Expenses 2014: $104,619Net Income 2014: -$4,6292014Revenue 2015: $74,358Expenses 2015: $74,217Net Income 2015: $1412015Revenue 2016: $94,497Expenses 2016: $98,503Net Income 2016: -$4,0062016Revenue 2017: $141,925Expenses 2017: $139,810Net Income 2017: $2,1152017Revenue 2018: $138,082Expenses 2018: $141,128Net Income 2018: -$3,0462018Revenue 2019: $143,786Expenses 2019: $139,421Net Income 2019: $4,3652019Revenue 2020: $164,111Expenses 2020: $165,571Net Income 2020: -$1,4602020Revenue 2021: $146,577Expenses 2021: $181,709Net Income 2021: -$35,1322021Revenue 2022: $171,259Expenses 2022: $189,994Net Income 2022: -$18,7352022Revenue 2023: $184,461Expenses 2023: $158,061Net Income 2023: $26,4002023Revenue 2024: $310,536Expenses 2024: $307,136Net Income 2024: $3,4002024

Highlighted filing

2015

Revenue$74,358
Expenses$74,217
Net Income$141
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Aug 3, 2016
Return Version
2015v2.1
Gross Receipts
$74,358
Mission and Program Overview

Mission

MINISTRY

Program Services

DescriptionGrantsExpenses
Christian Ministry: Traveled overseas to third world countries to preach & teach, and to lead worship. Assisted foreign ministries with activities and ministry.-$74,217
Compensation and Service Providers
Top Officer Pay66th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOHN L KELLOGGPresidentFT$2,000-$2,000
TODD MARTINBoard Member-$0--
MICHAEL HAYESBoard Member-$0--
LAURA COLLINSBoard Member-$0--
MELAINE SYKESBoard Member-$0--
LARRY COVINGTONBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Kingdom for Living
EIN
56-2188796
Phone
3362234780
Address
PO Box 1814, Burlington, NC 27216

Signing Officer

Name
John Kellogg
Title
President
Phone
3362234780
Signed
2016-08-03

Preparer

Firm
Coyle CPA
Address
2855 South Church Street, Burlington, NC 27215
Preparer
Scott Coyle CPA
Phone
3365067018
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“Depreciation 502.”

Form 990EZ, Part I, Line 16

“Payroll Tax Expenses 306.”

Form 990EZ, Part I, Line 16

“Travel 413.”

Form 990EZ, Part I, Line 16

“Business Expenses 2692.”

Form 990EZ, Part I, Line 16

“Keyman Insurance 1767.”

Form 990EZ, Part I, Line 16

“Mission Exepnses 47386.”

Form 990EZ, Part I, Line 16

“Bank Fees 160.”

Form 990EZ, Part I, Line 16

“Supplies 60.”

Form 990EZ, Part I, Line 16

“Meetings 134.”

Form 990EZ, Part I, Line 20

“Adjustment made for Payroll taxes expensed in 2014 but paid -842.”

Form 990EZ, Part I, Line 20

“in 2015.0”

Raw XML Appendix172 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/PersonNm0JOHN L KELLOGG
IRS990EZ/BooksInCareOfDetail/PhoneNum03362234780
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 1814
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Burlington
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NC
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd027216
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt07851
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt07653
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt074358
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0141
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt08267
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt09107
IRS990EZ/Form990TotalAssetsGrp/EOYAmt08406
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt074358
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt09107
IRS990EZ/NetAssetsOrFundBalancesEOYAmt08406
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt09107
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt08406
IRS990EZ/OccupancyRentUtltsAndMaintAmt04322
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt02000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JOHN L KELLOGG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1TODD MARTIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MICHAEL HAYES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3LAURA COLLINS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4MELAINE SYKES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5LARRY COVINGTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Board Member
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt01256
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0753
IRS990EZ/OtherChangesInNetAssetsAmt0-842
IRS990EZ/OtherExpensesTotalAmt053420
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Ministry
IRS990EZ/PrintingPublicationsPostageAmt03034
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Christian Ministry: Traveled overseas to third world countries to preach & teach, and to lead worship. Assisted foreign ministries with activities and ministry.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt074217
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt05174
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt074217
IRS990EZ/TotalProgramServiceExpensesAmt074217
IRS990EZ/TotalRevenueAmt074358
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt074358
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt099990
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt067218
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt074830
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt064577
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0380973
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00.00010
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0380973
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt074358
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt099990
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt067218
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt074830
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt064577
IRS990ScheduleA/Total509Grp/TotalAmt0380973
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0380973
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/ExplanationTxt0Depreciation 502.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Payroll Tax Expenses 306.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Travel 413.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Business Expenses 2692.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Keyman Insurance 1767.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Mission Exepnses 47386.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Bank Fees 160.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Supplies 60.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Meetings 134.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Adjustment made for Payroll taxes expensed in 2014 but paid -842.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10in 2015.0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part I, Line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part I, Line 20
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN KELLOGG
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03362234780
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-08-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Kingdom for Living
ReturnHeader/Filer/BusinessNameControlTxt0KING
ReturnHeader/Filer/EIN0562188796
ReturnHeader/Filer/PhoneNum03362234780
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 1814
ReturnHeader/Filer/USAddress/CityNm0Burlington
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd027216
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0COYLE CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02855 South Church Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Burlington
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd027215
ReturnHeader/PreparerPersonGrp/PhoneNum03365067018
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SCOTT COYLE CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-08-12T15:15:50-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$8,406
Liabilities
-
Net assets
$8,406
Revenue
$74,358
Expenses
$74,217
Net income
$141
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.41$0.59$0.18$3.11$3.07$0.03
2023Detailed filing. Detailed filing data is available for this year.$0.42$0.63$0.21$1.84$1.58$0.26
2022Detailed filing. Detailed filing data is available for this year.$0.19$0.66$0.47$1.71$1.90$0.19
2021Detailed filing. Detailed filing data is available for this year.$0.38$0.67$0.29$1.47$1.82$0.35
2020Detailed filing. Detailed filing data is available for this year.$0.73$0.67$0.06$1.64$1.66$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.08$0.08$1.44$1.39$0.04
2018Detailed filing. Detailed filing data is available for this year.$0.03$0.03$1.38$1.41$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.07$0.07$1.42$1.40$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.04$0.04$0.94$0.99$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.08$0.08$0.74$0.74$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.09$0.00$0.09$1.00$1.05$0.05
2013Detailed filing. Detailed filing data is available for this year.$0.14$0.00$0.14$0.69$0.65$0.04
2012Summary only. Only limited summary data is available for this year.$0.14$0.04$0.75$0.70$0.04
2011Summary only. Only limited summary data is available for this year.$0.13$0.05$0.65$0.63$0.01
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • NTEE X21 • <$500k nonprofits