Civic Intelligence

Kingdom Resources

990 • Fiscal year 2022 • EIN 74-2884759

Jan 01, 2022 to Dec 31, 2022 • Filed on Oct 12, 2023

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

33rd percentile

0.00x

Higher debt load relative to assets than 33% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

35th percentile

0.00x

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

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Net Margin

47th percentile

4.7%

Higher net margin than 47% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

58th percentile

$19,018

Higher top officer pay than 58% of similar nonprofits.

Top officer pay equals 13.5% of source-year revenue.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Asset Growth

47th percentile

0.6%

Faster asset growth than 47% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

8th percentile

-49%

Faster revenue growth than 8% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Up

$817,524

Up $5,192 (+0.6%) from 2021

Net Assets

Up

$817,180

Up $6,638 (+0.8%) from 2021

Liabilities

Down

$344

Down $1,446 (-81%) from 2021

Revenue And Expenses
Liabilities / Revenue35th percentileNet Margin47th percentile

Revenue

Down

$140,359

Down $135,214 (-49%) from 2021

Expenses

Up

$133,721

Up $422 (+0.3%) from 2021

Net Income

Down

$6,638

Down $135,636 (-95%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth47th 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

2022

Assets$817,524
Liabilities$344
Net Assets$817,180
Open 2022 Filing

Operations Trend

Revenue Growth8th 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

2022

Revenue$140,359
Expenses$133,721
Net Income$6,638
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Oct 12, 2023
Return Version
2022v5.0
Gross Receipts
$140,359
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$653,699$637,396▼ $16,303
Pd in Cap Srpls Land Bldg Eqp Fund$653,699$637,396▼ $16,303
Cap Stk Tr Prin Current Funds$156,843$179,784▲ $22,941
Savings and Temporary Cash Investments$155,420$175,020▲ $19,600
Inventories for Sale or Use$0$4,114▲ $4,114
Cash and Non-Interest-Bearing Accounts$1,423$650▼ $773
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$812,332$817,524▲ $5,192
Other Assets Total$1,790$344▼ $1,446
Liabilities
Unsecured Notes Loans Payable$1,790$344▼ $1,446
Accounts Payable and Accrued Expenses$0$0→ $0
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$1,790$344▼ $1,446
Net Assets / Fund Balance
Total Net Assets Fund Balance$810,542$817,180▲ $6,638
Total Liabilities and Net Assets / Fund Balance$812,332$817,524▲ $5,192

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$451,060$20,467$471,527
Land$142,554-$142,554
Equipment$43,782$82,842$126,624
Other Land Buildings$0$0$0
Leasehold Improvements$0$0$0
Compensation and Service Providers
Top Officer Pay58th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Carolina DanielsDirectorPT$19,018$19,018

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$69,080
Program Service Revenue
$0
Investment Income
$71,279
Other Revenue
$0
All Other Contributions
$69,080
Change in Net Assets
$6,638
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$96,034
Salaries, Compensation, and Employee Benefits$32,369
Grants and Similar Amounts Paid$5,318
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$21,715$14,477$0$36,192
Other Salaries and Wages$29,535$0$0$29,535
Occupancy$9,353$6,236$0$15,589
Travel$6,536$4,358$0$10,894
Office Expenses$5,601$465$0$6,066
Fees for Services Other$5,565$0$0$5,565
Grants to Domestic Orgs$4,100--$4,100
Other Expenses$0$2,881$0$2,881
Payroll Taxes$2,545$0$0$2,545
Information Technology$1,862$140$0$2,002
Grants to Domestic Individuals$1,218--$1,218
Insurance$0$1,034$0$1,034
Other Employee Benefits$289$0$0$289
Interest$21$0$0$21
Total Functional Expenses$94,722$38,999$0$133,721
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

“Family Relationship”

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

“no committies”

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

“All members are provided a copy for review prior to submission”

Form 990, Part VI, Section C, Line 19

“Documents are made available on request”

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
2023-10-12

Organization Details

Principal Officer
Steven R Sholin
Formed
1998
Legal Domicile
TX
Voting Board Members
2
Independent Board Members
2
Employees
2
Volunteers
125
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Paid $5100 to Precision Tree Service for removal of 5 large trees. Paid $465 to Enterprise Fire & Safety for inspection of fire systems”

Raw XML AppendixShowing 400 of 572 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/NetIncomeFromGamingGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncomeOrLossGrp/ExclusionAmt00
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt00
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt06236
IRS990/OccupancyGrp/ProgramServicesAmt09353
IRS990/OccupancyGrp/TotalAmt015589
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0465
IRS990/OfficeExpensesGrp/ProgramServicesAmt05601
IRS990/OfficeExpensesGrp/TotalAmt06066
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01790
IRS990/OtherAssetsTotalGrp/EOYAmt0344
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0289
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0289
IRS990/OtherExpensesGrp/Desc0Food
IRS990/OtherExpensesGrp/Desc1Uncollectible Account
IRS990/OtherExpensesGrp/Desc2Totaled Vehicle Loss
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04255
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt15153
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22881
IRS990/OtherExpensesGrp/ProgramServicesAmt06382
IRS990/OtherExpensesGrp/ProgramServicesAmt10
IRS990/OtherExpensesGrp/ProgramServicesAmt20
IRS990/OtherExpensesGrp/TotalAmt010637
IRS990/OtherExpensesGrp/TotalAmt15153
IRS990/OtherExpensesGrp/TotalAmt22881
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt029535
IRS990/OtherSalariesAndWagesGrp/TotalAmt029535
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/FundraisingAmt00
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt00
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt00
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt02545
IRS990/PayrollTaxesGrp/TotalAmt02545
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt0653699
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt0637396
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt00
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/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/ExpenseAmt011367
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0638
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/ExpenseAmt022733
IRS990/ProgSrvcAccomActy3Grp/GrantAmt01276
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt085229
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt03475
IRS990/PYInvestmentIncomeAmt0190239
IRS990/PymtTravelEntrtnmntPubOfclGrp/FundraisingAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ManagementAndGeneralAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ProgramServicesAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0102015
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0105
IRS990/PYRevenuesLessExpensesAmt0142274
IRS990/PYSalariesCompEmpBnftPaidAmt027809
IRS990/PYTotalExpensesAmt0133299
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0275573
IRS990/QuidProQuoContributionsInd00
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt06638
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/FundraisingAmt00
IRS990/RoyaltiesGrp/ManagementAndGeneralAmt00
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/BOYAmt0155420
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0175020
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Fees for summer camp
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Schedule A, Part II, Line 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt069080
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt085229
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt098893

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$817,524
Liabilities
$344
Net assets
$817,180
Revenue
$140,359
Expenses
$133,721
Net income
$6,638
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