Civic Intelligence

Kingdom Come Ministries Inc

990EZ • Fiscal year 2018 • EIN 61-1752969

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 12, 2019

PO Box 94555Lubbock, TX 79493

(806) 544-9464

Siviq Scores

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

Liabilities / Assets

70th percentile

0.03x

Higher debt load relative to assets than 70% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

65th percentile

0.01x

Higher debt load relative to revenue than 65% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

45th percentile

1.0%

Higher net margin than 45% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

89th percentile

$39,394

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 23.7% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

37th percentile

-4.4%

Faster asset growth than 37% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

45th percentile

-1.7%

Faster revenue growth than 45% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Down

$56,580

Down $2,605 (-4.4%) from 2017

Net Assets

Up

$54,764

Up $1,741 (+3.3%) from 2017

Liabilities

Down

$1,816

Down $4,346 (-71%) from 2017

Revenue

Down

$166,149

Down $2,913 (-1.7%) from 2017

Expenses

Up

$164,408

Up $32,202 (+24%) from 2017

Net Income

Down

$1,741

Down $35,115 (-95%) from 2017

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2015: $7,189Liabilities 2015: $0Net Assets 2015: $7,1902015Assets 2016: $16,167Liabilities 2016: $0Net Assets 2016: $16,1672016Assets 2017: $59,185Liabilities 2017: $6,162Net Assets 2017: $53,0232017Assets 2018: $56,580Liabilities 2018: $1,816Net Assets 2018: $54,7642018Assets 2019: $128,191Liabilities 2019: $1,786Net Assets 2019: $126,4052019Assets 2020: $182,418Liabilities 2020: $2,732Net Assets 2020: $179,6862020Assets 2021: $242,113Liabilities 2021: $2,781Net Assets 2021: $239,3322021Assets 2022: $245,966Liabilities 2022: $3,060Net Assets 2022: $242,9062022Assets 2023: $230,545Liabilities 2023: $3,690Net Assets 2023: $226,8552023Assets 2024: $129,858Liabilities 2024: $4,610Net Assets 2024: $125,2482024

Highlighted filing

2018

Assets$56,580
Liabilities$1,816
Net Assets$54,764

Operations Trend

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

$600K$400K$200K$0-$200KRevenue 2015: $80,695Expenses 2015: $73,505Net Income 2015: $7,1902015Revenue 2016: $113,544Expenses 2016: $105,730Net Income 2016: $7,8142016Revenue 2017: $169,062Expenses 2017: $132,206Net Income 2017: $36,8562017Revenue 2018: $166,149Expenses 2018: $164,408Net Income 2018: $1,7412018Revenue 2019: $263,853Expenses 2019: $192,212Net Income 2019: $71,6412019Revenue 2020: $310,910Expenses 2020: $257,629Net Income 2020: $53,2812020Revenue 2021: $346,295Expenses 2021: $286,649Net Income 2021: $59,6462021Revenue 2022: $348,839Expenses 2022: $345,265Net Income 2022: $3,5742022Revenue 2023: $360,134Expenses 2023: $376,185Net Income 2023: -$16,0512023Revenue 2024: $392,507Expenses 2024: $474,783Net Income 2024: -$82,2762024

Highlighted filing

2018

Revenue$166,149
Expenses$164,408
Net Income$1,741
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 12, 2019
Return Version
2018v3.1
Mission and Program Overview

Mission

Ministry Services

Program Services

DescriptionGrantsExpenses
0-$15,118
0-$14,155
0-$7,996
0-$7,389
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kristin MontgomeryCo-Executive DirectorFT$39,394-$39,394
Leslie RoachCo-Executive DirectorFT$36,404-$36,404
Suzanne BiaseOfficer-$0--
Melisa DudleyChairman-$0--
Nancy FosterSecretary-$0--
David RhodesTreasurer-$0--
Amy HyattOfficer-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Benefit Dinner$37,398$37,398$7,472$29,926
Giving Tuesday$6,080$6,080$250$5,830
Total Events$50,303$50,303$27,265$23,038
Filing and Contact Details

Filer

Filer Name
Kingdom Come Ministries
EIN
61-1752969
Address
PO BOX 94555, LUBBOCK, TX 79493

Signing Officer

Name
Nancy Foster
Title
0
Signed
2019-11-12
Supplemental Narrative

Additional Explanations

Schedule O:

Form 990-EZ Part I Line 4 Other Investment Income Description of Property and Amount Chevron Dividend 111 Coca-Cola Dividend 122 Interest Income 34 Total Included on Form 990-EZ Line 4 267 Form 990-EZ Part I Line 16 Other Expenses Description of Other Expenses and Amount TelephoneOnline Communications 795 Indirect Marketing 300 Ministry Training 240 Administrative Costs 2445 Insurance 5149 VolunteerDonor Appreciation 2183 Payroll Expenses 21353 Program Service Expenses 44658 Depreciation 1175 Total to Form 990-EZ Line 16 78298 Form 990-EZ Part II Line 24 Other Assets Description Beginning of Year End of Year Temporary Investments 10757 19435 Other Depreciable Assets 3800 7625 Total to Form 990-EZ Line 24 14557 27060 Form 990-EZ Part II Line 26 Other Liabilities Description Beginning of Year End of Year Payroll Liabilities 1110 1816 Grant Fund Balances 5052 0 Total to Form 990-EZ Line 26 6162 1816 Form 990-EZ Part III Line 28 Program Service Accomplishments Weekly Bus Ministries - Build relationships with people share the Gospel of Jesus Christ and connect people to local churches We serve approximately 200 people weekly with this service Form 990-EZ Part III Line 29 Program Service Accomplishments Food Program - Provide food to those in need through serving dinner at the bus ministry providing snacks at an after school program providing groceries to families in need We serve an average 150 people per week through each of these different services Form 990-EZ Part III Line 31 Other Program Service Accomplishments Elementary School Programs - Weekly after school programs special events and handing out bibles to children Grants 0 Expenses 7996 Form 990-EZ Part V Information Regarding Personal Benefit Contracts The Organization did not during the year receive any funds directly or indirectly to pay premiums on a personal benefit contract The Organization did not during the year pay any premiums directly or indirectly on a personal benefit contract

Raw XML Appendix277 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Form 990-EZ Part I Line 4 Other Investment Income Description of Property and Amount Chevron Dividend 111 Coca-Cola Dividend 122 Interest Income 34 Total Included on Form 990-EZ Line 4 267 Form 990-EZ Part I Line 16 Other Expenses Description of Other Expenses and Amount TelephoneOnline Communications 795 Indirect Marketing 300 Ministry Training 240 Administrative Costs 2445 Insurance 5149 VolunteerDonor Appreciation 2183 Payroll Expenses 21353 Program Service Expenses 44658 Depreciation 1175 Total to Form 990-EZ Line 16 78298 Form 990-EZ Part II Line 24 Other Assets Description Beginning of Year End of Year Temporary Investments 10757 19435 Other Depreciable Assets 3800 7625 Total to Form 990-EZ Line 24 14557 27060 Form 990-EZ Part II Line 26 Other Liabilities Description Beginning of Year End of Year Payroll Liabilities 1110 1816 Grant Fund Balances 5052 0 Total to Form 990-EZ Line 26 6162 1816 Form 990-EZ Part III Line 28 Program Service Accomplishments Weekly Bus Ministries - Build relationships with people share the Gospel of Jesus Christ and connect people to local churches We serve approximately 200 people weekly with this service Form 990-EZ Part III Line 29 Program Service Accomplishments Food Program - Provide food to those in need through serving dinner at the bus ministry providing snacks at an after school program providing groceries to families in need We serve an average 150 people per week through each of these different services Form 990-EZ Part III Line 31 Other Program Service Accomplishments Elementary School Programs - Weekly after school programs special events and handing out bibles to children Grants 0 Expenses 7996 Form 990-EZ Part V Information Regarding Personal Benefit Contracts The Organization did not during the year receive any funds directly or indirectly to pay premiums on a personal benefit contract The Organization did not during the year pay any premiums directly or indirectly on a personal benefit contract
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule O:
ReturnHeader/BuildTS02020-04-17 16:48:07Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Nancy Foster
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt00
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KINGDOM COME MINISTRIES
ReturnHeader/Filer/BusinessNameControlTxt0KING
ReturnHeader/Filer/EIN0611752969
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 94555
ReturnHeader/Filer/USAddress/CityNm0LUBBOCK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd079493
ReturnHeader/ReturnTs02019-11-12T17:00:03Z
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

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