Civic Intelligence

The Kings Cleft Inc

990 • Fiscal year 2012 • EIN 71-0979023

Apr 01, 2011 to Mar 31, 2012 • Filed on Nov 13, 2012

Organization Profile
159 Union Grove Church Rd31096-0000
Siviq Scores

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

Liabilities / Assets

92nd percentile

0.84x

Higher debt load relative to assets than 92% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

38th percentile

-3.9%

Faster asset growth than 38% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Down

$213,006

Down $8,663 (-3.9%) from 2011

Net Assets

Up

$33,754

Up $1,373 (+4.2%) from 2011

Liabilities

Down

$179,252

Down $10,036 (-5.3%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$225,130

Down $47,179 (-17%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth38th percentile

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

$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

2012

Assets$213,006
Liabilities$179,252
Net Assets$33,754
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2012

Revenue-
Expenses$225,130
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2011 to Mar 31, 2012
Signed
Nov 13, 2012
Return Version
2011v1.2
Gross Receipts
$226,503
Mission and Program Overview

Mission

Home for disabled and handicapped children

Filing and Contact Details

Filer

EIN
71-0979023
Raw XML Appendix381 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/GeneralExplanation/Explanation0DAVID FAHEY (PRESIDENT) AND KATHY FAHEY (SECRETARY) ARE MARRIED.
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ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0710979023
ReturnHeader/Filer/Name/BusinessNameLine10THE KINGS CLEFT INC
ReturnHeader/Filer/NameControl0KING
ReturnHeader/Filer/Phone04788640290
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ReturnHeader/Filer/USAddress/City0WRIGHTSVILLE
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ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10SWEAT AND ASSOCIATES LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10P O BOX 333
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ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0GA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0310960333
ReturnHeader/Preparer/Name0DONNIE SWEAT
ReturnHeader/Preparer/Phone04788641040
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02011-04-01
ReturnHeader/TaxPeriodEndDate02012-03-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-11-14T12:56:52-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$213,006
Liabilities
$179,252
Net assets
$33,754
Revenue
-
Expenses
$225,130
Net income
-
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