Civic Intelligence

Kingdom Resources

990 • Fiscal year 2021 • EIN 74-2884759

Jan 01, 2021 to Dec 31, 2021 • Filed on Oct 27, 2022

Organization Profilekr1.us
855 Jefferson AvenueSeguin, TX 78155-6205

(210) 383-3972

Siviq Scores

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

Liabilities / Assets

35th percentile

0.00x

Higher debt load relative to assets than 35% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

38th percentile

0.01x

Higher debt load relative to revenue than 38% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

87th percentile

52%

Higher net margin than 87% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

59th percentile

$25,833

Higher top officer pay than 59% of similar nonprofits.

Top officer pay equals 9.4% of source-year revenue.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Asset Growth

13th percentile

-7.6%

Faster asset growth than 13% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

86th percentile

97%

Faster revenue growth than 86% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets35th percentile

Assets

Down

$812,332

Down $66,569 (-7.6%) from 2020

Net Assets

Up

$810,542

Up $142,274 (+21%) from 2020

Liabilities

Down

$1,790

Down $208,843 (-99%) from 2020

Revenue And Expenses
Liabilities / Revenue38th percentileNet Margin87th percentile

Revenue

Up

$275,573

Up $135,875 (+97%) from 2020

Expenses

Up

$133,299

Up $18,850 (+16%) from 2020

Net Income

Up

$142,274

Up $117,025 (+463%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth13th percentile

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

$1.0M$500K$0Assets 2011: $407,155Liabilities 2011: $148,479Net Assets 2011: $258,6762011Assets 2012: $422,880Liabilities 2012: $143,204Net Assets 2012: $279,6762012Assets 2013: $387,566Liabilities 2013: $28,495Net Assets 2013: $359,0712013Assets 2014: $384,784Liabilities 2014: $28,0182014Assets 2015: $411,872Liabilities 2015: $26,9832015Assets 2016: $429,405Liabilities 2016: $27,2152016Assets 2017: $435,203Liabilities 2017: $26,0502017Assets 2018: $498,562Liabilities 2018: $22,153Net Assets 2018: $476,4092018Assets 2019: $464,843Liabilities 2019: $21,5452019Assets 2020: $878,901Liabilities 2020: $210,633Net Assets 2020: $668,2682020Assets 2021: $812,332Liabilities 2021: $1,790Net Assets 2021: $810,5422021Assets 2022: $817,524Liabilities 2022: $344Net Assets 2022: $817,1802022Assets 2023: $798,302Liabilities 2023: $198Net Assets 2023: $798,1042023Assets 2024: $768,781Liabilities 2024: $23Net Assets 2024: $768,7582024

Highlighted filing

2021

Assets$812,332
Liabilities$1,790
Net Assets$810,542
Open 2021 Filing

Operations Trend

Revenue Growth86th percentile

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

$800K$600K$400K$200K$0-$200KRevenue 2011: $533,006Expenses 2011: $600,267Net Income 2011: -$67,2612011Revenue 2012: $381,034Expenses 2012: $359,934Net Income 2012: $21,1002012Revenue 2013: $292,862Expenses 2013: $184,972Net Income 2013: $107,8902013Revenue 2014: $101,749Expenses 2014: $92,074Net Income 2014: $9,6752014Revenue 2015: $125,040Expenses 2015: $80,203Net Income 2015: $44,8372015Revenue 2016: $103,781Expenses 2016: $86,480Net Income 2016: $17,3012016Revenue 2017: $108,415Expenses 2017: $101,452Net Income 2017: $6,9632017Revenue 2018: $186,447Expenses 2018: $109,066Net Income 2018: $77,3812018Revenue 2019: $94,416Expenses 2019: $127,527Net Income 2019: -$33,1112019Revenue 2020: $139,698Expenses 2020: $114,449Net Income 2020: $25,2492020Revenue 2021: $275,573Expenses 2021: $133,299Net Income 2021: $142,2742021Revenue 2022: $140,359Expenses 2022: $133,721Net Income 2022: $6,6382022Revenue 2023: $73,810Expenses 2023: $92,886Net Income 2023: -$19,0762023Revenue 2024: $61,710Expenses 2024: $91,056Net Income 2024: -$29,3462024

Highlighted filing

2021

Revenue$275,573
Expenses$133,299
Net Income$142,274
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Oct 27, 2022
Return Version
2021v4.0
Gross Receipts
$850,615
Mission and Program Overview

Mission

We are devoted to discerning and developing the gifts of God and His character in people and to teaching them to serve and pray for others especially the poor and needy

We are devoted to discerning and developing the gifts of God and His character in people and in teaching them to serve and pray for others especially the poor and needy

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$639,681$653,699▲ $14,018
Pd in Cap Srpls Land Bldg Eqp Fund$639,681$653,699▲ $14,018
Cap Stk Tr Prin Current Funds$28,587$156,843▲ $128,256
Savings and Temporary Cash Investments$18,573$155,420▲ $136,847
Cash and Non-Interest-Bearing Accounts$9,603$1,423▼ $8,180
Inventories for Sale or Use$411--
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$0$0→ $0
Intangible Assets$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$878,901$812,332▼ $66,569
Other Assets Total$210,633$1,790▼ $208,843
Liabilities
Mortgage Notes Payable Secured by Investment Property$210,000$0▼ $210,000
Unsecured Notes Loans Payable$633$1,790▲ $1,157
Accounts Payable and Accrued Expenses$0$0→ $0
Grants Payable$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$210,633$1,790▼ $208,843
Net Assets / Fund Balance
Total Net Assets Fund Balance$668,268$810,542▲ $142,274
Total Liabilities and Net Assets / Fund Balance$878,901$812,332▼ $66,569

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$453,563$8,200$461,763
Equipment$57,582$109,879$167,461
Land$142,554-$142,554
Other Land Buildings$0$0$0
Leasehold Improvements$0$0$0
Compensation and Service Providers
Top Officer Pay59th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Carolina DanielsExecutive DirectorPT$25,833$25,833

Board Members and Trustees

NameTitle
Steven R SholinPresident
Carla Y SholinVice President Secretary
Revenue and Support

Revenue Composition

Contributions and Grants
$85,229
Program Service Revenue
$105
Investment Income
$190,239
Other Revenue
$0
All Other Contributions
$85,229
Change in Net Assets
$142,274
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$102,015
Salaries, Compensation, and Employee Benefits$27,809
Grants and Similar Amounts Paid$3,475
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$40,404--$40,404
Current Officers, Directors, Trustees, and Key Employees$25,833--$25,833
Occupancy$18,072--$18,072
Travel$9,812--$9,812
Grants to Domestic Individuals$2,975--$2,975
Office Expenses$2,802--$2,802
Insurance$2,576--$2,576
Payroll Taxes$1,976--$1,976
Fees for Services Other-$1,058-$1,058
Other Expenses$805$0$0$805
Grants to Domestic Orgs$500--$500
Information Technology$428--$428
Fees for Services Legal$239--$239
Advertising$76--$76
Total Functional Expenses$122,680$10,619$0$133,299
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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, Part VI, Section A, Line 2

“Steven R Sholin and Carla Y. Sholin are husband and wife”

Form 990, Part VI, Section A, Line 8B

“There are no committes”

Form 990, Part VI, Section B, Line 11B

“There is no specific process”

Form 990, Part VI, Section C, Line 19

“Copies are provided upon request through mail or email”

Filing and Contact Details

Filer

Filer Name
Kingdom Resources
EIN
74-2884759
Phone
2103833972
Address
855 Jefferson Avenue, Seguin, TX 78155-6205

Signing Officer

Name
Steve Sholin
Title
President
Phone
2103833972
Signed
2022-10-27

Organization Details

Principal Officer
Steven R Sholin
Formed
1998
Legal Domicile
TX
Voting Board Members
3
Independent Board Members
2
Employees
1
Volunteers
125
Raw XML AppendixShowing 400 of 547 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/OtherExpensesGrp/ManagementAndGeneralAmt29561
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt06517
IRS990/OtherExpensesGrp/ProgramServicesAmt19665
IRS990/OtherExpensesGrp/ProgramServicesAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt3805
IRS990/OtherExpensesGrp/TotalAmt06517
IRS990/OtherExpensesGrp/TotalAmt19665
IRS990/OtherExpensesGrp/TotalAmt29561
IRS990/OtherExpensesGrp/TotalAmt3805
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd01
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt00
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt01976
IRS990/PayrollTaxesGrp/TotalAmt01976
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt0639681
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt0653699
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Steven R Sholin
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0813110
IRS990/ProgramServiceRevenueGrp/Desc0Summer Program Fees
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0105
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0105
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgSrvcAccomActy2Grp/Desc0Sports Day is a once a month event where Christian teens organize instruction and sport activities for our youth. A meal is prepared by the parents of the teens for everyone. Drills and skills are taught to our youth with the teens acting as mentors and instructors. The teens also present a bible study and instruction. It is a 3 hour program with about 45 participants.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt017175
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt00
IRS990/ProgSrvcAccomActy3Grp/Desc0In the summer we have 3 day bible camps each week with Christian college and high school students working as interns and mentors for our youth. 3-6 teens and 20-30 kids participate each week. The young adults under supervision prepare and present lessons, meals and activities
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt031897
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0105
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt098893
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt02638
IRS990/PYInvestmentIncomeAmt020786
IRS990/PymtTravelEntrtnmntPubOfclGrp/ProgramServicesAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt083839
IRS990/PYOtherRevenueAmt020019
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt025249
IRS990/PYSalariesCompEmpBnftPaidAmt027972
IRS990/PYTotalExpensesAmt0114449
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0139698
IRS990/QuidProQuoContributionsInd00
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0142274
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt00
IRS990/RoyaltiesGrp/ProgramServicesAmt00
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/ExclusionAmt00
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RoyaltiesRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt018573
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0155420
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Fees for the summer program
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Schedule A, Part II, Line 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt085229
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt098893
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt094416
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0104976
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0106930
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0490444
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0281
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0533
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt050
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt011
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt010
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0885
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0279573
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0105
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt02325
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt03245
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0940
IRS990ScheduleA/OtherIncome170Grp/TotalAmt06615
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.46424
IRS990ScheduleA/PublicSupportPY170Pct00.45009
IRS990ScheduleA/PublicSupportTotal170Amt0231164
IRS990ScheduleA/SubstantialContributorsTotAmt0259280
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt085229
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt098893
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt094416
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0104976
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0106930
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0490444
IRS990ScheduleA/TotalSupportAmt0497944

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Filings

Displayed year

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

Open filing
Assets
$812,332
Liabilities
$1,790
Net assets
$810,542
Revenue
$275,573
Expenses
$133,299
Net income
$142,274
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$7.69$0.00$7.69$0.62$0.91$0.29
2023Detailed filing. Detailed filing data is available for this year.$7.98$0.00$7.98$0.74$0.93$0.19
2022Detailed filing. Detailed filing data is available for this year.$8.18$0.00$8.17$1.40$1.34$0.07
2021Detailed filing. Detailed filing data is available for this year.$8.12$0.02$8.11$2.76$1.33$1.42
2020Detailed filing. Detailed filing data is available for this year.$8.79$2.11$6.68$1.40$1.14$0.25
2019Summary only. Only limited summary data is available for this year.$4.65$0.22$0.94$1.28$0.33
2018Summary only. Only limited summary data is available for this year.$4.99$0.22$4.76$1.86$1.09$0.77
2017Summary only. Only limited summary data is available for this year.$4.35$0.26$1.08$1.01$0.07
2016Summary only. Only limited summary data is available for this year.$4.29$0.27$1.04$0.86$0.17
2015Summary only. Only limited summary data is available for this year.$4.12$0.27$1.25$0.80$0.45
2014Summary only. Only limited summary data is available for this year.$3.85$0.28$1.02$0.92$0.10
2013Summary only. Only limited summary data is available for this year.$3.88$0.28$3.59$2.93$1.85$1.08
2012Summary only. Only limited summary data is available for this year.$4.23$1.43$2.80$3.81$3.60$0.21
2011Summary only. Only limited summary data is available for this year.$4.07$1.48$2.59$5.33$6.00$0.67