Civic Intelligence

The Kings Cleft Inc

990 • Fiscal year 2014 • EIN 71-0979023

Apr 01, 2013 to Mar 31, 2014 • Filed on Nov 11, 2014

Organization Profile
159 Union Grove Church Rd31096-0000

(478) 864-0290

Siviq Scores

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

Liabilities / Assets

91st percentile

0.68x

Higher debt load relative to assets than 91% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

93rd percentile

0.55x

Higher debt load relative to revenue than 93% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

50th percentile

3.0%

Higher net margin than 50% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

24th percentile

-14%

Faster asset growth than 24% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

35th percentile

-8.1%

Faster revenue growth than 35% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2014

Balance Sheet
Liabilities / Assets91st percentile

Assets

Down

$160,610

Down $26,506 (-14%) from 2013

Net Assets

Up

$50,707

Up $11,516 (+29%) from 2013

Liabilities

Down

$109,903

Down $38,022 (-26%) from 2013

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin50th percentile

Revenue

$198,208

No earlier filing loaded for comparison.

Expenses

Down

$192,258

Down $42,355 (-18%) from 2013

Net Income

$5,950

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth24th 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

2014

Assets$160,610
Liabilities$109,903
Net Assets$50,707
Open 2014 Filing

Operations Trend

Revenue Growth35th percentile

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

2014

Revenue$198,208
Expenses$192,258
Net Income$5,950
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2013 to Mar 31, 2014
Signed
Nov 11, 2014
Return Version
2013v3.1
Gross Receipts
$198,208
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$185,115$159,431▼ $25,684
Rtn Earn Endowment Incm Other Fnds$39,191$50,707▲ $11,516
Cash and Non-Interest-Bearing Accounts$2,001$1,179▼ $822
Total Assets$187,116$160,610▼ $26,506
Other Assets Total$0$0→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$147,925$109,903▼ $38,022
Total Liabilities$147,925$109,903▼ $38,022
Net Assets / Fund Balance
Total Net Assets Fund Balance$39,191$50,707▲ $11,516
Total Liabilities and Net Assets / Fund Balance$187,116$160,610▼ $26,506

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$68,821$15,297-
Other Land Buildings$0--
Land$60,000--
Equipment$30,610$179,690-
Leasehold Improvements$0--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013----$0
2012----$0
2011----$0
2010----$0
2009----$0
Compensation and Service Providers
Top Officer Pay74th percentile

Board Members and Trustees

NameTitle
David FaheyOfficer
Kathey FaheyOfficer
Troy SoutherlandOfficer
Revenue and Support

Revenue Composition

Contributions and Grants
$141,225
Program Service Revenue
$56,983
Investment Income
$0
Other Revenue
$0
All Other Contributions
$141,225
Change in Net Assets
$5,950

Audited Revenue Reconciliation

Revenue per Audited Statements
$0
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Form 990
$0
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$192,258
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-$43,060-$43,060
Other Expenses-$39,095-$39,095
Depreciation Depletion-$18,098-$18,098
Insurance-$7,805-$7,805
Interest-$7,729-$7,729
Office Expenses-$6,751-$6,751
Advertising$0$428-$428
Total Functional Expenses$0$192,258$0$192,258

Audited Expense Reconciliation

Line ItemAmount
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Expenses per Audited Statements$0
Total Expenses per Form 990$0
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
No
Audit committee
No
Backup withholding compliance
Yes
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

Part VI, Section A

“David fahey (president)and kathy fahey (secretary) are married.”

Part VI, Section B, Line 11

“Provided to officer for review.”

Part VI, Section C, Line 19

“Available upon request to review or receive a paper copy of form 990.”

Filing and Contact Details

Filer

EIN
71-0979023
Phone
4788640290

Signing Officer

Name
David Fahey
Title
President
Signed
2014-11-11
Discuss with paid preparer
No

Organization Details

Principal Officer
David Fahey
Formed
2005
Legal Domicile
Ga
Voting Board Members
5
Independent Board Members
0
Employees
0

Preparer

Preparer
Michael Harrison CPA
Phone
4788641040
Raw XML AppendixShowing 400 of 418 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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IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0210300
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt00
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt060000
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt060000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00
IRS990ScheduleD/RelatedOrgListSchRInd0false
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt00
IRS990ScheduleD/Section170hRqrStsfdInd0false
IRS990ScheduleD/SolicitedAssetsSaleInd0false
IRS990ScheduleD/TermEndowmentBalanceEOYPct00
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0159431
IRS990ScheduleD/TotalBookValueOtherAssetsAmt00
IRS990ScheduleD/TotalBookValueProgramRltdAmt00
IRS990ScheduleD/TotalBookValueSecuritiesAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt00
IRS990ScheduleD/TotalLiabilityAmt00
IRS990ScheduleD/TotalRevenuePerForm990Amt00
IRS990ScheduleD/WrittenPolicyMonitoringInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DAVID FAHEY (PRESIDENT)AND KATHY FAHEY (SECRETARY) ARE MARRIED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PROVIDED TO OFFICER FOR REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AVAILABLE UPON REQUEST TO REVIEW OR RECEIVE A PAPER COPY OF FORM 990.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART VI, SECTION A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0GA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0187116
IRS990/TotalAssetsEOYAmt0160610
IRS990/TotalAssetsGrp/BOYAmt0187116
IRS990/TotalAssetsGrp/EOYAmt0160610
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0141225
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0192258
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0192258
IRS990/TotalGrossUBIAmt00
IRS990/TotalJointCostsGrp/TotalAmt00
IRS990/TotalLiabilitiesBOYAmt0147925
IRS990/TotalLiabilitiesEOYAmt0109903
IRS990/TotalLiabilitiesGrp/BOYAmt0147925
IRS990/TotalLiabilitiesGrp/EOYAmt0109903
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt039191
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt050707
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt056983
IRS990/TotalProgramServiceRevenueAmt056983
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt056983
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0198208
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0187116
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0160610
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10159 UNION GROVE CHURCH RD
IRS990/USAddress/City0WRIGHTSVILLE
IRS990/USAddress/State0GA
IRS990/USAddress/ZIPCode031096
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt00
IRS990/WhistleblowerPolicyInd0false
IRS990/WrittenPolicyOrProcedureInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVID FAHEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-11
ReturnHeader/Filer/BusinessName/BusinessNameLine10THE KINGS CLEFT INC
ReturnHeader/Filer/BusinessNameControlTxt0KING

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$160,610
Liabilities
$109,903
Net assets
$50,707
Revenue
$198,208
Expenses
$192,258
Net income
$5,950
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