Civic Intelligence

The Kings Cleft Inc

EIN 71-0979023 • 501(c)3 • Wrightsville, GA

Profile

Home for disabled and handicapped children

159 Union Grove Church RdWrightsville, GA 31096
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

88th percentile

0.47x

Higher debt load relative to assets than 88% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

94th percentile

0.84x

Higher debt load relative to revenue than 94% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

49th percentile

1.3%

Higher net margin than 49% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

56th percentile

1.0%

Faster asset growth than 56% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

59th percentile

5.9%

Faster revenue growth than 59% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets88th percentile

Assets

Up

$313,920

Up $3,009 (+1.0%) from 2020

Liabilities

Up

$147,733

Up $760 (+0.5%) from 2020

Net Assets

Up

$166,187

Up $2,249 (+1.4%) from 2020

Operations
Liabilities / Revenue94th percentileNet Margin49th percentile

Revenue

Up

$176,449

Up $9,864 (+5.9%) from 2020

Expenses

Down

$174,201

Down $10,781 (-5.8%) from 2020

Net Income

Up

$2,248

Up $20,645 (+112%) from 2020

Trend Graphs

Balance Sheet Trend

Asset Growth56th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$400K$300K$200K$100K$0Assets 2011: $221,669Liabilities 2011: $189,288Net Assets 2011: $32,3812011Assets 2012: $213,006Liabilities 2012: $179,252Net Assets 2012: $33,7542012Assets 2013: $187,116Liabilities 2013: $147,925Net Assets 2013: $39,1912013Assets 2014: $160,610Liabilities 2014: $109,903Net Assets 2014: $50,7072014Assets 2015: $208,426Liabilities 2015: $141,362Net Assets 2015: $67,0642015Assets 2016: $232,412Liabilities 2016: $127,211Net Assets 2016: $105,2012016Assets 2017: $268,546Liabilities 2017: $86,173Net Assets 2017: $182,3732017Assets 2018: $274,499Liabilities 2018: $85,480Net Assets 2018: $189,0192018Assets 2019: $258,616Liabilities 2019: $76,281Net Assets 2019: $182,3352019Assets 2020: $310,911Liabilities 2020: $146,973Net Assets 2020: $163,9382020Assets 2021: $313,920Liabilities 2021: $147,733Net Assets 2021: $166,1872021

Highlighted filing

2021

Assets$313,920
Liabilities$147,733
Net Assets$166,187
Open 2021 Filing

Operations Trend

Revenue Growth59th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$300K$200K$100K$0-$100KRevenue 2011: $255,442Expenses 2011: $272,309Net Income 2011: -$16,8672011Expenses 2012: $225,1302012Expenses 2013: $234,6132013Revenue 2014: $198,208Expenses 2014: $192,258Net Income 2014: $5,9502014Revenue 2015: $185,871Expenses 2015: $169,514Net Income 2015: $16,3572015Revenue 2016: $154,151Expenses 2016: $116,014Net Income 2016: $38,1372016Revenue 2017: $262,988Expenses 2017: $185,816Net Income 2017: $77,1722017Revenue 2018: $159,589Expenses 2018: $152,943Net Income 2018: $6,6462018Revenue 2019: $182,352Expenses 2019: $189,033Net Income 2019: -$6,6812019Revenue 2020: $166,585Expenses 2020: $184,982Net Income 2020: -$18,3972020Revenue 2021: $176,449Expenses 2021: $174,201Net Income 2021: $2,2482021

Highlighted filing

2021

Revenue$176,449
Expenses$174,201
Net Income$2,248
Open 2021 Filing

Filings

Most recent year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$313,920
Liabilities
$147,733
Net assets
$166,187
Revenue
$176,449
Expenses
$174,201
Net income
$2,248
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$3.14$1.48$1.66$1.76$1.74$0.02
2020Detailed filing. Detailed filing data is available for this year.$3.11$1.47$1.64$1.67$1.85$0.18
2019Detailed filing. Detailed filing data is available for this year.$2.59$0.76$1.82$1.82$1.89$0.07
2018Detailed filing. Detailed filing data is available for this year.$2.74$0.85$1.89$1.60$1.53$0.07
2017Detailed filing. Detailed filing data is available for this year.$2.69$0.86$1.82$2.63$1.86$0.77
2016Detailed filing. Detailed filing data is available for this year.$2.32$1.27$1.05$1.54$1.16$0.38
2015Detailed filing. Detailed filing data is available for this year.$2.08$1.41$0.67$1.86$1.70$0.16
2014Detailed filing. Detailed filing data is available for this year.$1.61$1.10$0.51$1.98$1.92$0.06
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.87$1.48$0.39$2.35
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.13$1.79$0.34$2.25
2011Summary only. Only limited summary data is available for this year.$2.22$1.89$0.32$2.55$2.72$0.17
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Apr 1, 2020 to Mar 31, 2021
Signed
Nov 8, 2021
Return Version
2020v4.0
Gross Receipts
$180,184
Mission and Program Overview

Mission

Home for disabled and handicapped children

Provide care for disabled & handicapped children

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$310,446$311,560▲ $1,114
Rtn Earn Endowment Incm Other Fnds$163,938$166,187▲ $2,249
Cash and Non-Interest-Bearing Accounts$465$2,360▲ $1,895
Total Assets$310,911$313,920▲ $3,009
Liabilities
Mortgage Notes Payable Secured by Investment Property$146,973$147,733▲ $760
Total Liabilities$146,973$147,733▲ $760
Net Assets / Fund Balance
Total Net Assets Fund Balance$163,938$166,187▲ $2,249
Total Liabilities and Net Assets / Fund Balance$310,911$313,920▲ $3,009

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$101,555$4,078$28,552
Buildings$66,516$34,392-
Land$131,000--
Equipment$12,489$251,167-
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
David FaheyPresident
Tommy Chris GrahamDirector
Troy SoutherlandDirector
Kathy FaheyOfficer
Revenue and Support

Revenue Composition

Contributions and Grants
$81,328
Program Service Revenue
$98,856
Investment Income
$-3,735
Other Revenue
$0
All Other Contributions
$81,328
Change in Net Assets
$2,248
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$174,201
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$34,174--$34,174
Other Expenses$23,698$21,437-$21,437
Interest-$11,474-$11,474
Insurance-$9,385-$9,385
Depreciation Depletion$4,078--$4,078
Office Expenses-$635-$635
Fees for Services Other-$500-$500
Fees for Services Legal-$402-$402
Total Functional Expenses$105,962$68,239$0$174,201
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
Backup withholding compliance
No
Business relationship with 35% controlled entity
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
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 2

“David fahey kathy fahey married”

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

“Provided to officers for review”

Form 990, Page 6, Part VI, Line 19

“Form 990 is available upon request to review or receive a paper copy”

Filing and Contact Details

Filer

Filer Name
The Kings Cleft Inc
EIN
71-0979023
Phone
4788640290
Address
159 UNION GROVE CHURCH RD, WRIGHTSVILLE, GA 31096

Signing Officer

Name
David Fahey
Title
President
Phone
4788640290
Signed
2021-11-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Fahey
Formed
2005
Legal Domicile
Ga
Voting Board Members
3
Independent Board Members
1
Employees
0

Preparer

Firm
Sweat & Harrison LLC
Address
8659 S MARCUS ST, WRIGHTSVILLE, GA 31096-2001
Preparer
Michael a Harrison
Phone
4788641040
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Utilities 14,547 0 0 2014 dodge truck 4,378 0 0 john deere bull dozier 2,222 0 0 30x55 metal shop building and i 1,977 0 0 appliances 1,225 0 0 building 1,160 0 0 truck 1,095 0 0 livestock 1,033 0 0 2012 chevrolet imp 691 0 0 98 palm harbor tra 564 0 0 camper 514 0 0 windmill and well 490 0 0 storage buildings 481 0 0 trailer 438 0 0 06 park mobile 12x 433 0 0 2007 dodge truck 426 0 0 fence 394 0 0 exmark mower 384 0 0 golf cart 369 0 0 yamaha atv 311 0 0 storage container 245 0 0 well 207 0 0 jd tiller 179 0 0 carolina carport 175 0 0 building improvements 128 0 0 exercise bike 108 0 0 total 34,174 0 0”

Form 990, Part XI, Line 9

“Book / tax depreciation difference 1”

Raw XML Appendix328 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/Form990PartVIISectionAGrp/TitleTxt3OFFICER
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IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
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IRS990/LandBldgEquipAccumDeprecAmt0289637
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FORM 990 IS AVAILABLE UPON REQUEST TO REVIEW OR RECEIVE A PAPER COPY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3UTILITIES 14,547 0 0 2014 DODGE TRUCK 4,378 0 0 JOHN DEERE BULL DOZIER 2,222 0 0 30X55 METAL SHOP BUILDING AND I 1,977 0 0 APPLIANCES 1,225 0 0 BUILDING 1,160 0 0 TRUCK 1,095 0 0 LIVESTOCK 1,033 0 0 2012 CHEVROLET IMP 691 0 0 98 PALM HARBOR TRA 564 0 0 CAMPER 514 0 0 WINDMILL AND WELL 490 0 0 STORAGE BUILDINGS 481 0 0 TRAILER 438 0 0 06 PARK MOBILE 12X 433 0 0 2007 DODGE TRUCK 426 0 0 FENCE 394 0 0 EXMARK MOWER 384 0 0 GOLF CART 369 0 0 YAMAHA ATV 311 0 0 STORAGE CONTAINER 245 0 0 WELL 207 0 0 JD TILLER 179 0 0 CAROLINA CARPORT 175 0 0 BUILDING IMPROVEMENTS 128 0 0 EXERCISE BIKE 108 0 0 TOTAL 34,174 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BOOK / TAX DEPRECIATION DIFFERENCE 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 24E
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9
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IRS990/TotalAssetsGrp/BOYAmt0310911
IRS990/TotalAssetsGrp/EOYAmt0313920
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IRS990/TotalEmployeeCnt00
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt068239
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0105962
IRS990/TotalFunctionalExpensesGrp/TotalAmt0174201
IRS990/TotalGrossUBIAmt00
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IRS990/TotalLiabilitiesEOYAmt0147733
IRS990/TotalLiabilitiesGrp/BOYAmt0146973
IRS990/TotalLiabilitiesGrp/EOYAmt0147733
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IRS990/TotalProgramServiceExpensesAmt0105962
IRS990/TotalProgramServiceRevenueAmt098856
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0176449
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0310911
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0313920
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IRS990/TypeOfOrganizationCorpInd0X
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IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0159 UNION GROVE CHURCH ROAD
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVID FAHEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04788640290
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE KINGS CLEFT INC
ReturnHeader/Filer/BusinessNameControlTxt0KING
ReturnHeader/Filer/EIN0710979023
ReturnHeader/Filer/PhoneNum04788640290
ReturnHeader/Filer/USAddress/AddressLine1Txt0159 UNION GROVE CHURCH RD
ReturnHeader/Filer/USAddress/CityNm0WRIGHTSVILLE
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ReturnHeader/Filer/USAddress/ZIPCd031096
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0822858750
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SWEAT & HARRISON LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt08659 S MARCUS ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WRIGHTSVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0310962001
ReturnHeader/PreparerPersonGrp/PhoneNum04788641040
ReturnHeader/PreparerPersonGrp/PreparationDt02021-11-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL A HARRISON
ReturnHeader/ReturnTs02021-11-20T15:23:25-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DAVID
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0FAHEY
ReturnHeader/TaxPeriodBeginDt02020-04-01
ReturnHeader/TaxPeriodEndDt02021-03-31
ReturnHeader/TaxYr02020

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