Civic Intelligence

The Kings Cleft Inc

990 • Fiscal year 2017 • EIN 71-0979023

Apr 01, 2016 to Mar 31, 2017 • Filed on Feb 14, 2018

Organization Profile
159 Union Grove Church RdWrightsville, GA 31096-0000

(478) 864-0290

Siviq Scores

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

Liabilities / Assets

86th percentile

0.32x

Higher debt load relative to assets than 86% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

90th percentile

0.33x

Higher debt load relative to revenue than 90% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

83rd percentile

29%

Higher net margin than 83% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

68th percentile

16%

Faster asset growth than 68% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

89th percentile

71%

Faster revenue growth than 89% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets86th percentile

Assets

Up

$268,546

Up $36,134 (+16%) from 2016

Net Assets

Up

$182,373

Up $77,172 (+73%) from 2016

Liabilities

Down

$86,173

Down $41,038 (-32%) from 2016

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin83rd percentile

Revenue

Up

$262,988

Up $108,837 (+71%) from 2016

Expenses

Up

$185,816

Up $69,802 (+60%) from 2016

Net Income

Up

$77,172

Up $39,035 (+102%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth68th 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

2017

Assets$268,546
Liabilities$86,173
Net Assets$182,373
Open 2017 Filing

Operations Trend

Revenue Growth89th 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

2017

Revenue$262,988
Expenses$185,816
Net Income$77,172
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2016 to Mar 31, 2017
Signed
Feb 14, 2018
Return Version
2016v3.0
Gross Receipts
$262,988
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$230,875$260,802▲ $29,927
Rtn Earn Endowment Incm Other Fnds$105,201$182,373▲ $77,172
Cash and Non-Interest-Bearing Accounts$1,537$7,744▲ $6,207
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$232,412$268,546▲ $36,134
Liabilities
Mortgage Notes Payable Secured by Investment Property$127,211$86,173▼ $41,038
Total Liabilities$127,211$86,173▼ $41,038
Net Assets / Fund Balance
Total Net Assets Fund Balance$105,201$182,373▲ $77,172
Total Liabilities and Net Assets / Fund Balance$232,412$268,546▲ $36,134

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$62,353$21,765-
Other Land Buildings$0--
Land$131,000--
Equipment$67,449$155,901-
Leasehold Improvements$0--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016----$0
2015----$0
2014----$0
2013----$0
2012----$0
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Troy SoutherlandDirector
David FaheyOfficer
Kathy FaheyOfficer
Revenue and Support

Revenue Composition

Contributions and Grants
$196,395
Program Service Revenue
$66,593
Investment Income
$0
Other Revenue
$0
All Other Contributions
$196,395
Change in Net Assets
$77,172

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$185,816
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-$55,086-$55,086
Other Expenses$15,535$23,502-$23,502
Depreciation Depletion-$20,690-$20,690
Office Expenses-$9,106-$9,106
Insurance-$5,755-$5,755
Interest-$3,897-$3,897
Total Functional Expenses$67,780$118,036$0$185,816

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
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

Part VI, Section C, Line 19

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

Part VI, Section A, Line 2

“David and kathy fahey are married”

Part VI, Section B, Line 11

“Provided to officers for review”

Filing and Contact Details

Filer

Filer Name
The Kings Cleft Inc
EIN
71-0979023
Phone
4788640290
Address
159 UNION GROVE CHURCH RD, WRIGHTSVILLE, GA 31096-0000

Signing Officer

Name
David Fahey
Title
President
Phone
4788640290
Signed
2018-02-14
Discuss with paid preparer
No

Organization Details

Principal Officer
David Fahey
Formed
2005
Legal Domicile
Ga
Voting Board Members
3
Independent Board Members
1
Employees
0
Volunteers
10

Preparer

Firm
Sweat and Associates LLC
Address
P O BOX 333, WRIGHTSVILLE, GA 31096-0333
Preparer
Michael Harrison CPA
Phone
4788641040
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/AgentTrusteeEtcInd0false
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00
IRS990ScheduleD/BuildingsGrp/BookValueAmt062353
IRS990ScheduleD/BuildingsGrp/DepreciationAmt021765
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt084118
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt00
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt00
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt00
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt00
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt00
IRS990ScheduleD/DisclosedForCharitablePrpsInd0false
IRS990ScheduleD/DisclosedOrgLegCtrlInd0false
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt067449
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0155901
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0223350
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt00
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt0131000
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0131000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00
IRS990ScheduleD/RelatedOrgListSchRInd0false
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt00
IRS990ScheduleD/Section170hRqrStsfdInd0false
IRS990ScheduleD/SolicitedAssetsSaleInd0false
IRS990ScheduleD/TermEndowmentBalanceEOYPct00
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0260802
IRS990ScheduleD/TotalBookValueOtherAssetsAmt00
IRS990ScheduleD/TotalBookValueProgramRltdAmt00
IRS990ScheduleD/TotalBookValueSecuritiesAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt00
IRS990ScheduleD/TotalLiabilityAmt00
IRS990ScheduleD/TotalRevenuePerForm990Amt00
IRS990ScheduleD/WrittenPolicyMonitoringInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Form 990 is available upon request to review or receive a paper copy
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DAVID AND KATHY FAHEY ARE MARRIED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PROVIDED TO OFFICERS FOR REVIEW
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2PART VI, SECTION B, LINE 11
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0GA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0232412
IRS990/TotalAssetsEOYAmt0268546
IRS990/TotalAssetsGrp/BOYAmt0232412
IRS990/TotalAssetsGrp/EOYAmt0268546
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0196395
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0118036
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt067780
IRS990/TotalFunctionalExpensesGrp/TotalAmt0185816
IRS990/TotalGrossUBIAmt00
IRS990/TotalJointCostsGrp/TotalAmt00
IRS990/TotalLiabilitiesBOYAmt0127211
IRS990/TotalLiabilitiesEOYAmt086173
IRS990/TotalLiabilitiesGrp/BOYAmt0127211
IRS990/TotalLiabilitiesGrp/EOYAmt086173
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0105201
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0182373
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt00
IRS990/TotalProgramServiceExpensesAmt0185547
IRS990/TotalProgramServiceRevenueAmt066593
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt066593
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0262988
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0232412
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0268546
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$268,546
Liabilities
$86,173
Net assets
$182,373
Revenue
$262,988
Expenses
$185,816
Net income
$77,172
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